Read Purchasing text version

Orange County Nameplate Co., Inc.

PURCHASING FLOWDOWNS

Procedure: QP-7.4.1 AS9100B Relationship: 7.4 Revision: A Date: Page 1 of 4 05/30/08

Review and Approved by:

PROCESS FACILITY

ORANGE COUNTY NAMEPLATE CO., INC.. 13201 Arctic Circle Santa Fe Springs, CA 90670 TEL 562-921-7795 FAX 562-802-2242

Reviewed and Approved by Process Owner:

___________________________ Gilbert Ochoa Quality Manager

Reviewed and Approved by: ____________________________ Rick Counterman CFO

Orange County Nameplate Co., Inc.

PURCHASING FLOWDOWNS

Procedure: QP-7.4.1 AS9100B Relationship: 7.4 Revision: A Date: Page 2 of 4 05/30/08

1.0 1.1

Raw Material Raw material received shall be accompanied by a test report if specified within the Orange County Nameplate purchase order. Test Report Test reports shall be provided with the product as required by Orange County Nameplate purchase order. Process Certifications performed by the suppliers When requested by orange County Nameplate a copy of the reports of all special processes and inspection verification results shall be furnished with each shipment of processed components. Certification of Conformance When requested by Orange County Nameplate a copy of certificate of conformance shall be included with each shipment. First Article Inspection When requested by Orange County Nameplate a first article shall be provided for review and approval. Source Inspection Supplier shall make its facility available for source inspection by Orange County Nameplate its customer or a regulatory organization. Change Notification and Approvals Changes to a process or a product substitution must be approved by Orange County Nameplate prior to processing. Inspection System Supplier shall maintain an inspection system in compliance with ISO: 9001:2000 or AS9100B or equivalent, including record control and retention for a minimum of 7 years, unless notified by Orange County Nameplate.

2.0 2.1

3.0 3.1

4.0 4.1

5.0 5.1

6.0 6.1

7.0 7.1

8.0 8.1

Orange County Nameplate Co., Inc.

PURCHASING FLOWDOWNS

Procedure: QP-7.4.1 AS9100B Relationship: 7.4 Revision: A Date: Page 3 of 4 05/30/08

9.0 9.1

Calibration System Calibration system shall be traceable to National Institute of Standards and Technology (NIST) or a recognized entity. Non Conforming Product Non conforming product shall be properly segregated in accordance with ISO: 9001:2000 or AS9100B. Special Process Control Special processes shall be approved by Orange County Nameplate prior to processing. Customer/Government Source Should the customer and/or government sources visit the supplier facility and accept the product, there is still a possibility that the customer may reject the product, thus it is the responsibility of the supplier to ensure the quality of the product prior to shipment. Key Characteristics Should a drawing be provided to the supplier, with the representation of key characteristics "KEY", the supplier shall address those elements as directed by the drawing with special attention and care for the request. Right of Entry Access Orange County Nameplate employees, Orange County Nameplate's customers and regulatory authorities shall be given the right of entry access for review of processes, documents and inspection. Product Verification Activities Product verification which is assigned to the supplier shall be performed in such a manner to conform to the Orange County Nameplate purchase order requirement and test results. Verification activities shall be documented by the supplier and be accessible for review by Orange County Nameplate and its customers.

10.0 10.1

11.0 11.1

12.0 12.1

13.0 13.1

14.0 14.1

15.0 15.1

15.2

Orange County Nameplate Co., Inc.

PURCHASING FLOWDOWNS

Procedure: QP-7.4.1 AS9100B Relationship: 7.4 Revision: A Date: Page 4 of 4 05/30/08

16.0 Supplier's Flow Down to Sub ­ Tier suppliers 16.1. Suppliers must flow down to the sub-tier suppliers all of the applicable requirements provided by Orange County Nameplate either contained within this document or the purchase order including the key characteristics when required. 17.0 17.1 Supplier's Records Supplier shall maintain records related to Orange County Nameplate's purchase order, including but not limited to inspection and test records for a minimum of 7 years unless specified by Orange County Nameplate. The supplier shall contact Orange County Nameplate prior to destroying such documents, and obtain approval to proceed with the destruction.

17.2

REVISION HISTORY Revision A Details Initial Release Date 05/30/08

Supplier Name: ______________________________________________________ Document accepted and reviewed by:______________________________________

Information

Purchasing

4 pages

Report File (DMCA)

Our content is added by our users. We aim to remove reported files within 1 working day. Please use this link to notify us:

Report this file as copyright or inappropriate

1758


Notice: fwrite(): send of 199 bytes failed with errno=104 Connection reset by peer in /home/readbag.com/web/sphinxapi.php on line 531