SUPPLIER. MEASURING ZONE ACTUAL (RANGE) Dims in inches SUPPLIER SOURCE ACCEPT/REJECT ACCEPT/REJECT
|
|
- Ellen Ford
- 7 years ago
- Views:
Transcription
1 Inspection Checklist for Suppliers, Source and Receiving Inspection page 1 of 5 ZONE ACTUAL (RANGE)
2 Inspection Checklist for Suppliers, Source and Receiving Inspection page 2 of 5 QUALITY REQUIREMENTS AQL: LOT SIZE: SAMPLE SIZE ZONE ACTUAL (RANGE)
3 Inspection Checklist for Suppliers, Source and Receiving Inspection page 3 of 5 ZONE ACTUAL (RANGE)
4 Inspection Checklist for Suppliers, Source and Receiving Inspection page 4 of 5 CUSTOMER DRAWING NO. REV. ARROWHEAD DRAWING REV. CUSTOMER FAIR SUPPLIER SOURCE ARPRO 967/ Quality Clauses ARPRO 967 Check if req and/or on file. Verify each clause is met, Identification ARPRO 967 Part number and Revision Quantity Heat Lots C of C Verify Material / / / AMS XXXX Verify part number, Revision, heat number, PO number, manufacture date, etc. Verify correct part number and revision is received per drawing and receiver ticket Verify quantity shipped meets quantity received. Multiple heat lots are permissible, provided segregation is maintained up to and thru time of shipment and paperwork. Verify C of C is received from all processors. Verify all documents received cross reference to each other on C of C Verify material received/used is per drawing/ and check chemical and physical test reports. 70 Heat Treat if applicable 71 Ultrasonic Inspect Forging if applicable 72 cracks, and tool marks Sealing Surface allowed. 73 cracks, tool marks, and Damage contamination. inspect for 75 cleanliness and Cleanliness APPS-3-M-100 documented. 76 Critical Characteristic Sampling is not applicable Verify Lot is 100% inspected and documented.
5 ARROWHEAD RECEIVING Inspection Checklist for Suppliers, Source and Receiving Inspection page 5 of 5 CUSTOMER DRAWING NO. REV. ARROWHEAD DRAWING REV. CUSTOMER 77 ASL RECEIVING INSPECTOR Comments AP Intranet Verify vendor is approved for special process AP/Customer 78 DFAR Compliant AP Intranet Verify material received/used is DFAR compliant if required. 79 Receiver Ticket Notes Receiver Ticket Verify that items received meets all the notes. 80 Verify part number, Revision, heat number, PO number, Identification ARPRO 967 manufacture date. Multiple heat lots are permissible, provided 81 segregation is / maintained up to and thru time of shipment Heat Lots and paperwork. 82 cracks, tool marks, and Damage 83 C of C contamination. Verify C of C is received from all processors. SUPPLIER PRINT NAME: SOURCE PRINT NAME: SIGN/STAMP: SIGN/STAMP: LOT ACCEPTED: : : ARROWHEAD RECEIVING INSPECTOR PRINT NAME: SIGN/STAMP: :
Barcode Label Specification
This document provides Metaldyne s guidelines on supply partner labels to be used for identifying material shipped to Metaldyne production facilities. The labels will be used to tie the contents of the
More informationSupplier Quality Assurance Requirements Manual
12716 EAST PINE STREET TULSA, OK 74116 Supplier Quality Assurance Requirements Manual Approved: Mike Collins Quality Assurance Manager Precise Machining & Manufacturing 1 Record of Revisions Revision D
More informationSupplier Quality Assurance
Supplier Quality Assurance Preface We strive to continually improve our process performance by meeting quality objectives. It is imperative that our suppliers operate under the zero defects and 100% on
More informationINTRODUCTION: PURPOSE:
UMBRA CUSCINETTI, INC. 2916 100 th Street SW Everett, WA 98204-1340 USA 425-743-2577 FAX: 425-347-0682 Printed versions may not be the latest. Suppliers shall utilize the latest version which can be found
More informationBogue Machine Company, Inc. Business Instruction
Bogue Machine Company, Inc. Business Instruction Document Title: Supplier Quality Control Requirements Document Number: Revision: Document Owner: Mark Bogue Backup Owner: Craig Bogue Parent Document: PURP-004,
More informationALERT SERVICE BULLETIN NO.
DATE REV ALERT SERVICE BULLETIN NO. DATE PAGE 210-08-02 9/10/2008 1 of 8 MODEL AFFECTED: 210 SUBJECT: MAIN ROTOR GRIPS 204-011-121-009, ULTRASONIC INSPECTION OF. HELICOPTERS AFFECTED: All Model 210 Helicopters
More informationWelcome to the topic on managing delivery issues with Goods Receipt POs.
Welcome to the topic on managing delivery issues with Goods Receipt POs. In this topic, we will explore how to receive incorrect shipments from a vendor in a goods receipt PO document. Sometimes your supplier
More informationHow to build a great compliance program for your U.S. imports
How to build a great compliance program for your U.S. imports For the importer of record, compliance means the complete and accurate recording of all internal processes through books and records, from
More information6/21/2013. High Level Overview
High Level Overview Christine Griffin Gateway Systems Manager Streamlined and strategic buying Best value pricing for contracted prices Speed with shopping carts Automated approval routing and tracking
More informationSUPPLIER QUALITY ASSURANCE REQUIREMENTS
SUPPLIER QUALITY ASSURANCE REQUIREMENTS The following supplier quality assurance requirements, referenced by number on the Purchase Order, are an integral part of each order placed by Continental Disc
More informationVendor Requirements and Compliances
Vendor Requirements and Compliances As a valued supplier to Ottens Flavors there are implied customer requirements and there are requirements that are established as specifications. To assist you and Ottens
More informationQuality Management System Manual Revision L
This Page 1 of 35 of the Quality Management System Manual If issued as a controlled copy, the serial number of this copy is Quality Management System Manual Certified to AS9100 Revision C Printed copies
More informationUnincorporated changes to Revision J of the SPOC Manual UPDATED November 22, 2011
Aerospace Unincorporated changes to Revision J of the SPOC Manual UPDATED November 22, 2011 The SPOC Manual is controlled in Electronic format as presented on the Supplier Portal and Honeywell Intranet.
More informationCessna - Interiors Manufacturing Facility (IMF) Supplier Quality System Requirements
Cessna - Interiors Manufacturing Facility (IMF) Supplier Quality System Requirements Wichita KS Effective: 3-11-15 Rev. IR Page 1 of 6 1.0 Introduction This document establishes Cessna Interiors Manufacturing
More informationDoc Edition Section Question Answer Q1 9th 3.1.6 / 5.6.1.1
Doc Edition Section Question Answer Q1 9th 3.1.6 / 5.6.1.1 In a recent API Q1 audit, my auditor interpreted API Spec Q1, Section 3.1.6 to mean that the distributor supplying plastic shrink wrap material
More informationB Resource Guide: Implementing Financial Controls
What s in this Guide: I. Definition: What are Financial Controls? II. Why Do You Need Financial Controls? III. Best Practices: Financial Controls to Consider I. Definition: What are Financial Controls?
More information2.1.1. Distributors In addition to the requirements noted herein, Distributors shall have a Quality System
1. Purpose This document defines requirements for suppliers providing aerospace and defense materials, products and services to Electromech Technologies. Supplier acceptance of a purchase order from Electromech
More informationQuality Control Procedures QCP 5.4 Page 1 of 5
Quality Control Procedures QCP 5.4 Page 1 of 5 1.0 PURPOSE 2.0 SCOPE SOURCE INSPECTION To establish a system for Source Inspection of material supplied to Eaton Corporation, FSD, Euclid. This procedure
More informationQP-740. Supplier Management Handbook
QP-740 Supplier Management Handbook Revision H Revision Date Reason Signature - 2/02/08 Initial Release Avis Rosenfield A 12/10/10 Complete update Ritchie Lacson B 4/14/11 Add sections: 6.4, 6.5, 9.9,
More informationHelical Products Co., Inc.
Q01 GENERAL REQUIREMENTS 1. Supplier Responsibilities 1.1. Delivery Certification By delivering products or services on the Contract, the Supplier certifies that such products or services are in compliance
More informationQUALITY CONTROL MANUAL
QUALITY CONTROL MANUAL TABLE OF CONTENTS PREFACE I II III IV Title Page Table of Contents Information Page Revision Log SECTION DESCRIPTION 1.0 Introduction 2.0 Organization 3.0 Organization Chart 4.0
More informationSelf-Audit Checklist
Page 1 Company Name: Date of audit: Date of last audit performed: Name of person performing self-audit: Signature: Name of person responsible for quality system: Signature: Number of non-compliances: Page
More informationSupplier Quality Assurance Requirements Manual
1701 West Tacoma Broken Arrow, Ok. 74012 Supplier Quality Assurance Requirements Manual Approved: Bryan Sanderlin President/COO/CEO OSECO, Inc. Darrel Bilke Quality Assurance Manager OSECO, Inc. 1 Record
More informationATTACHMENT "Q" PURCHASE ORDER QUALITY CLAUSES
1 of 8 Q0. Instructions: Review your Purchase Order for any Q clauses listed below. Specific clauses other than Q0 apply only when listed on the PO. All certifications provided to CAI are to be complete,
More informationServices for Food Transportation Sanitation and Temperature Control Operations
Do you meet customer and FDA requirements on the Sanitary Transportation of Human and Animal Food Rules? Services for Food Transportation Sanitation and Temperature Control Operations (Carriers, Shippers,
More informationTitle: Supplier Declarable Substances Compliance Documentation Requirements
Document Level: II Process Owner: Product Assurance Title: Supplier Declarable Substances Compliance Documentation Requirements Document Number: 631883 Revision: E Page: 1 of 8 Approved By: Bill Pratt
More informationSupplier Quality Requirements and Clauses
Supplier Quality Requirements and Clauses Supplier Quality Requirements General The following Quality Notes (QN01 through QN19) apply to and form a part of all Purchase Orders issued by Advanced Conversion
More informationNew Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification
New Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification Revision - New Program Quality Requirements for Suppliers Rev.
More informationPackaging Guidelines Version Date: 11/6/12. ABB Inc. Packaging Guidelines. Version 1.0. Page 1. 3.04.P08.W03 Rev 0
ABB Inc. Packaging Guidelines Version 1.0 Page 1 Contents Master Carton:... 3 Data Requirements... 3 Barcodes... 5 Label Placement... 6 Packing List... 7 Page 1 Contents... 7 Page 2 Contents... 9 International
More informationQualified Contractor Management System
FCIA Education Program Quality Module UL Qualified Contractor Firm Candidates Management System & Audit Preparation Education FCIA July 8, 2007; November 2007; March 2008 FCIA Management System Education
More informationProcess Flow Assessment for Bar code Implementation Sample
Process Flow Assessment for Bar code Implementation Sample Presented To: Presented By: Table of Contents 1.0 EXECUTIVE SUMMARY....................... 1 2.0 ASSESSMENT REVIEW...................... 4 3.0
More informationQuality Assurance Requirements. For. Pratt & Whitney/Space Propulsion, Chemical Systems Division
Quality Assurance Requirements For Pratt & Whitney/Space Propulsion, FORM 06.13.02.02 (REV. 6) Page 1 of 14 Table of Contents SECTION I QUALITY SYSTEMS REQUIREMENTS... 5 1. QUALITY ASSURANCE PROGRAM...
More informationSUPPLIER QUALITY SYSTEM AUDIT CHECKLIST
General Information SUPPLIER QUALITY SYSTEM AUDIT CHECKLIST Vendor Code: Phone Fax: Vendor Name: Vendor Address: Completed by: Title: Signature: Date: Management Name: Title: Products/Services Description
More informationKroger Manufacturing Trailer Seal Policy Revised 09/03/10
Kroger Manufacturing Trailer Seal Policy Revised 09/03/10 1 Inbound Supplier After the product is loaded and the trailer doors are closed, the supplier (or shipping warehouse) is responsible for affixing
More informationPPI/TZ Standard Quality Requirements for Suppliers -SQRS-
PPI/TZ Standard Quality Requirements for Suppliers -SQRS- AS9100, ISO 13485 and ISO 9001 Revision: November 16, 2015 For questions concerning Standard Quality Requirements for Supplier (SQRS), please contact
More informationPPG SUPPLIER DEVELOPMENT ASSESSMENT
Supplier: Address: Products: Assessment Date: Assessment Team: Certification: Supplier Contacts Position E-mail Phone General Comments: Assessment Results Summary Sections Non-conformity Action Point Quality
More informationSupplier Quality Agreements
Supplier Quality Agreements Dan O Leary CBA, CQA, CQE, CRE, SSBB, CIRM President Ombu Enterprises, LLC Dan@OmbuEnterprises.com www.ombuenterprises.com 603-209-0600 1 Speaker Biography Dan O Leary Dan O
More informationControl No: QQM-02 Title: Quality Management Systems Manual Revision 10 07/08/2010 ISO 9001:2008 Page: 1 of 22
ISO 9001:2008 Page: 1 of 22 Central Technologies has developed a Quality Management System, and the associated procedures and work instructions, to be compliant to ISO 9001:2008. Utilizing this Quality
More informationStandard Hydraulic Piping Flushing Procedure
Page 1 of 6 1.0 Scope This procedure covers the minimum technical requirements for cleaning and flushing of Hydraulic and Piping, and related accessories. 2.0 Introduction In hydraulic fluid power systems,
More informationQuality Systems Manual
Hardy Machine & Design, Inc. Quality Systems Manual Meeting ISO9001:2008 Requirements Ankur Goel August 21, 2015 Quality Systems Manual Hardy Machine & Design Rev. 015 Page 2 AS 9100 Quality Management
More informationSupplier Requirements Manual M M 0 3
Supplier Requirements Manual M M 0 3 Conformance to this manual is a requirement for all of Merrill Technologies Group and Ranger s suppliers & subcontractors, unless otherwise specified on purchase orders.
More informationNDT Procedure for Liquid Penetrant Inspection TRINITY NDT. An ISO 9001:2008 Certified Company
NDT Procedure for Liquid Penetrant Inspection A Nondestructive testing (NDT) Procedure suitable for General Liquid/Dye Penetrant Inspections. This is a sample LPT procedure and may be required to be modified
More informationQuality Agreement Template
Quality Agreement Template Prepared by Dan O Leary Ombu Enterprises, LLC 3 Forest Ave. Swanzey, NH 03446 603-209-0600 This document is intended to form the basis for a Supplier Agreement. The document
More informationOffice of Contracting & Procurement and Support Service Center Desk Reference
Oracle PeopleSoft Enterprise I m in. DETROIT PUBLIC SCHOOLS Office of Contracting & Procurement and Support Service Center Desk Reference Created by the Division of Finance Office of Strategic Management
More informationNDT Procedure for Liquid Penetrant Inspection
NDT Procedure for Liquid Penetrant Inspection A Nondestructive testing (NDT) Procedure suitable for General Liquid/Dye Penetrant Inspections. This is a sample LPT procedure and may be required to be modified
More informationLesson plan: Food safety when preparing and cooking food
Lesson plan: Food safety when preparing and cooking food This lesson plan gives you delivery ideas for our GCSE Food preparation and nutrition (8585) The one hour session is designed to: enhance students'
More informationCounty Receipt Process Process. Description Owner Related Forms # 1 Deliver BMDs to County with SBOE Acceptance Testing Packet SBOE
Process Description Owner Related Forms # 1 Deliver BMDs to County with SBOE Acceptance Testing Packet SBOE Voting system vendor will co-ordinate the delivery of BMDs from NYS Campus Building #3 to specified
More informationPurchase Order Attachment 1600 Revision 02 June-2006. Raytheon Aircraft Company Supplier Quality Requirements Document
Purchase Order Attachment 1600 Revision 02 June-2006 Raytheon Aircraft Company Supplier Quality Requirements Document Issued by: Raytheon Aircraft Company Supply Chain Management Quality Assurance 101
More informationSAP Business One Integration with Radley icaras EDI. Mascidon, LLC March, 2011 Dr. Don Maes 248-568-0418
SAP Business One Integration with Radley icaras EDI Mascidon, LLC March, 2011 Dr. Don Maes 248-568-0418 Table of Contents SAP B1 Integration to icaras... 4 Figure 1.1 SAP Integration Points... 4 Figure
More informationPurchase Requisition. Sporting Goods Department Purchasing Department. Request purchase of the following item(s):
Extend Your Knowledge 9-2: Voucher System of Control A voucher system is a set of procedures and approvals designed to control cash disbursements and acceptance of obligations. The voucher system of control
More informationTHE JOHN DEERE BULK OIL PROGRAM
THE JOHN DEERE BULK OIL PROGRAM 2007 Rev. 2011 1 B u l k O i l P r o g r a m Bulk Oil Program Overview Value Added For Dealers And Customers Cost Savings Calculations How The Program Works Equipment Products
More informationQUALITY ASSURANCE PROVISIONS OF PURCHASE ORDER
QUALITY ASSURANCE PROVISIONS OF PURCHASE ORDER Lockheed Martin and LMC hereinafter shall mean Lockheed Martin Maritime Systems & Sensors, Maritime Security & Ship Systems (MS&SS), a Lockheed Martin Company.
More informationPERFORMANCE EXCELLENCE Procurement Standards
PERFORMANCE EXCELLENCE Procurement Standards AEROSPACE PRODUCTS Agile Revision: D Sparton Quality Policy: It is the goal of Sparton Corporation and it subsidiaries ( Sparton ) to deliver value through
More informationSargent Controls & Aerospace 5675 West Burlingame Rd. Tucson AZ 85743 PHONE: (520) 744-1000 FAX: (520) 744-8054
Sargent Controls & Aerospace 5675 West Burlingame Rd. Tucson AZ 85743 PHONE: (520) 744-1000 FAX: (520) 744-8054 SUPPLIER EVALUATION CHECKLIST Date: Vendor: Address: City, State, Zip: Web Site: Prepared
More informationRutgers Environmental Health and Safety
Rutgers Environmental Health and Safety PCB Self-Audit (TSCA Program) Facility Name: Rutgers University, Facility Address: Facility EPA Identification Number: Date of Self-Audit Inspection: Campus/Farm/Field
More informationQuality System Manual
Chalmers & Kubeck, Inc. Quality System Manual ISO 9001:2008 Control #:00 Rev. 4 (02-01-11) Chalmers & Kubeck, Inc. Quality System Manual Scope Chalmers & Kubeck Inc. is a job shop that performs new manufacturing
More informationLesson Eight Using Accounts Payable (Suppliers)
Lesson Eight Using Accounts Payable (Suppliers) Accounts Payable transactions can be entered in a variety of ways. Purchase Orders can be entered and printed to request products or services from your vendors.
More information8.0.0.0.0 Accounts Receivable. I. Overview Definitions and Abbreviations. Equipment and Supplies Required
8.0.0.0.0 Accounts Receivable I. Overview Definitions and Abbreviations Equipment and Supplies Required Page 1 of 36 Revised October 2015 Version 4 II. Job Position(s) Accounts Receivable Clerk Page 2
More informationSubcontract - BOM Method. User Guide
Subcontract - BOM Method User Guide 2006 Exact Software ERP-NA, Inc. www.maxexact.com 1065 East Hillsdale Boulevard Foster City, CA 94404 Phone: 650-345-6000 FAX: 650-345-3079 MAX Subcontract (BOM Method)
More informationBQ-9000 Quality Management System. Marketer Requirements
BQ-9000 Quality Management System Marketer Requirements Revision 5 Effective Date: February 1, 2009 2009 National Biodiesel Board This requirements document has been prepared by the National Biodiesel
More informationCONTAINER INSPECTION JOB AID
CONTAINER INSPECTION JOB AID United States Coast Guard Container Inspection Job Aid Container Inspection List of Acronyms ACS CBP COTP CSC DCM IAW IICL IMDG ISO PIH SWP Automated Commercial System Customs
More informationQuality Assurance Provisions
Page 1 of 5 1. Purpose and Scope. The purpose of this document is to define the Quality Assurance Provisions FLIR Systems Inc. requires for inventory material received from Suppliers. This document applies
More informationInvoice Inquiry V1.0 11/26/2007
Invoice Inquiry V1.0 11/26/2007 Invoice Inquiry Invoice inquiry is used to search for invoice related information such as status and expected payment date. Using this tool users can search for invoices
More informationHow To Ensure Quality Assurance
1001 Robb Hill Road Oakdale, PA 15071-3200 412/923-2670 PROCUREMENT SPECIFICATION: SUPPLIER QUALITY MANAGEMENT SYSTEM REQUIREMENTS Specification Number: ATI-QA-703, Rev 4 Date: 11/12/13 Page: 1 of 7 Written
More informationSupplier Engineering Change Control Training
GE Energy Supplier Engineering Change Control Training Mark Bailey Supplier Product Quality Life Cycle Quality Requires Frozen Process & Design Quality Designed In Frozen Supplier Designs Supplier CID
More informationBQ-9000 Quality Management System. Certified Marketer Requirements
BQ-9000 Quality Management System Certified Marketer Requirements Revision 3 Effective Date: February 1, 2007 This requirements document has been prepared by the National Biodiesel Accreditation Commission,
More informationQuickService Software Training. Equipment Tracking
QuickService Software Training Equipment Tracking 1) When first purchasing a new piece of equipment, most companies give each piece of equipment an ID number. QuickService uses the Unit ID for that ID.
More informationPURCHASING CARD - POLICY AND PROCEDURES SLIPPERY ROCK UNIVERSITY OF PENNSYLVANIA PA STATE SYSTEM OF HIGHER EDUCATION
PURCHASING CARD - POLICY AND PROCEDURES SLIPPERY ROCK UNIVERSITY OF PENNSYLVANIA PA STATE SYSTEM OF HIGHER EDUCATION 1.0 PURPOSE To establish a methodology for use and to define the limits of use of University
More informationSPECIAL INSPECTION AND TESTING AGREEMENT INTERNATIONAL BUILDING CODE
Community Development Permit Services SPECIAL INSPECTION AND TESTING AGREEMENT INTERNATIONAL BUILDING CODE PROJECT NAME PROJECT ADDRESS PERMIT NUMBER CITY RECEIVED STAMP AND INITIALS Instructions: BEFORE
More informationAS9100 Quality Manual
Origination Date: August 14, 2009 Document Identifier: Quality Manual Revision Date: 8/5/2015 Revision Level: Q AS 9100 UNCONTROLLED IF PRINTED Page 1 of 17 1 Scope Advanced Companies (Advanced) has established
More information1) CERTIFICATE OF COMPLIANCE/CONFORMANCE
Standard Supplier Quality Requirements This document defines restrictions and quality system requirements applicable when goods and services are procured to SMART ELECTRONICS part numbers or Military,
More information1) When delivering to ASIA sites: Supplier shall provide one set of supplier modified a/w film and one set of master a/w film in the first shipment.
This quality specification applies to all Celestica PCB prototype and production orders. The supplier is required to comply with all sections of this document. Please contact Celestica before proceeding
More informationVENDOR QUALIFICATION APPROVAL FORM
COMPANY INFORMATION: Company Name: Jet Aviation St. Louis, Inc. Address (Street, City, State) Other Property Locations: Website: Repair Station Certificate No. With Class Rating: Date of Last FAA Audit:
More informationABTREX INDUSTRIES, INC. QUALITY MANAGEMENT SYSTEM MANUAL
ABTREX INDUSTRIES, INC. QUALITY MANAGEMENT SYSTEM MANUAL Project Quality Management System Status APPROVED Approved by KB Keith Byars, Vice President Owner KC Kevin Couvillion, Operations Manager Author
More informationSupplier Quality Requirements F16 Program
ISRAEL AEROSPACE INDUSTRIES LTD. MILITARY AIRCRAFT GROUP, LAHAV DIVISION DOCUMENT IDENTIFIER : WF16Z/150901 Supplier Quality Requirements F16 Program RESTRICTION ON USE, DUPLICATION, OR DISCLOSURE OF PROPRIETARY
More informationAcceptance Codes APPENDIX - A. Acceptance Criteria
1111 Receipt of a satisfactory Test Report from WSDOT Materials Laboratory is required indicating the lot (or lots) or batch of material meets the requirement of the specifications under which it is listed.
More informationKOLLMORGEN. Title: Standard Operating Procedure Counterfeit Parts
Approved By: Elliott Major Date: 11-19-09 Page 1 of 9 Rev ECO Date Approve Rev ECO Date Approve A R01_13541 07-23-10 DWL B R01_14787 12-15-11 DWL C R01_14910 03-07-12 DWL D R01_14964 04-16-12 DWL 1.0 Purpose
More informationNASH ROCKY MOUNT PUBLIC SCHOOLS PURCHASING PROCEDURES
1 NASH ROCKY MOUNT PUBLIC SCHOOLS PURCHASING PROCEDURES INTRODUCTION The authority to purchase goods and services and to enter into contracts is given to Boards of Education by action of the North Carolina
More informationVENDOR EDI MANUAL SPORTSMAN S GUIDE (SG)
VENDOR EDI MANUAL SPORTSMAN S GUIDE (SG) VERSION 1.1 TABLE OF CONTENTS INTRODUCTION... 3 LETTER FROM SENIOR VICE PRESIDENT, KEVIN MATTHEWS... 4 SPS COMMERCE CONTACT... 5 SPORTSMAN S GUIDE EDI CONTACT...
More informationAVNET Logistics & EM Americas. Quality Manual
AVNET Logistics & EM Americas Quality Manual Avnet is committed to ensuring customer satisfaction while meeting all customer and applicable legal, statutory and regulatory requirements. This is accomplished
More informationFood Safety Evaluation Checklist. Directions
Food Safety Checklist The following self-assessment can help you find food safety gaps in your operation. It can also help you put food safety systems, such as active managerial control, into place. This
More informationAviation Suppliers Association Quality System Standard. ASA-100 Revision 4.0
Page 1 Aviation Suppliers Association Quality System Standard ASA-100 Revision 4.0 Original Issue: March 1994 Revision 4.0 Release Date: August 1, 2015 Effective Date: August 24, 2015 Copyright 1994-2015
More informationAccounts Payable and Inventory Management
Accounts Payable and Inventory Management 2013 SedonaOffice Users Conference Presented by: Lisa Gambatese & Laurie Goodrich Table of Contents Accounts Payable G/L Account Defaults (AP) 4 A/P Setup Processing
More informationCamar Aircraft Parts Co. Procedures Manual
QUALITY ASSURANCE PROCEDURES INDEX Procedure Number Approval Procedure Title 4.2.3 R.F. Control of Documents 4.2.4 R.F. Control of Records 6.2.2 R.F. Competence, Training and Awareness 6.4 R.F. Foreign
More informationALL PRODUCTS MFG & SUPPLY
ALL PRODUCTS MFG & SUPPLY 618 ANDERSON DRIVE ROMEOVILLE, IL 60446 PHONE: 877-255-8700 FAX: 877-255-8701 WWW. APGASKET.COM QUALITY MANAGEMENT SYSTEM MANUAL DATE: 11/20/12 REVISION 9.1 UNCONTROLLED COPY
More informationQuality Management System Procedure
Page 1 of 25 Revision L 1.0 PURPOSE. This document identifies the responsibilities of suppliers to PennEngineering. It is intended to assist suppliers in identifying our expectations regarding quality
More informationSpecifications for Programs: 737, 747, 757, 767, 777, 787
= Performed by GKN BAC 5000 AN General Sealing 6-262, 6-265, 6-267, 6-270 PSD for 787 Only: 6-242, 6-269, 6-271 PSD for 777 Only: 6-261,6-264, 6-266, 6-269, 6-271 BAC 5004 L Installation of Permanent Fasteners
More informationRole Definitions CUS REQ
Welcome The University s Procure-to-Pay (P2P) initiative is designed to make it easier to conduct business at Penn. This guide to using purchase orders, and the more in-depth P2P website, are part of a
More informationAn Introduction to Acceptance of Raw Materials (Goods-In and Raw Material Receipt)
An Introduction to Acceptance of Raw Materials (Goods-In and Raw Material Receipt) BRC Global Standards. Trust in Quality Acceptance of Raw Materials (Goods-In and Raw Material Receipt) Raw materials are
More informationProcure to Pay Process Four Requisition Types. Procure to Pay Process Four Payment Types
Four Requisition Types Requisition for low dollar amount, item is not on a catalog Requisition for a low dollar amount, item is on a catalog Requisition is for a high dollar amount, item is not on a catalog.
More informationEXPIRATION DATE: March 31, 2014. 1. GRANTEE: Structural Composites Industries (SCI) Pomona, CA
U.S. Department East Building, PHH 30 of Transportation 1200 New Jersey Avenue, Southeast Pipeline and Hazardous Materials Safety Administration DOT-SP 11382 (TENTH REVISION) Washington, D.C. 20590 EXPIRATION
More informationa. Are the foundry s employees trained and familiar with portions of the system applicable to their position?
1. Does the foundry have a documented quality system? a. Are the foundry s employees trained and familiar with portions of the system applicable to their position? b. What recognized quality management
More informationFlexible Circuits Inc. Purchase Order Standard Terms and Conditions
Flexible Circuits Inc. Purchase Order Standard Terms and Conditions 1. Acceptance- This writing, together with any attachments incorporated herein, constitutes the final, complete, and exclusive contract
More informationPurchase Order Clauses and Conditions
Purchase Order Clauses and Conditions All purchase orders for materials, special processes, machining and fabrication services and end items are subject to the following requirements: General Requirements:
More informationThis Business Management System Manual is based on ISO 9001:2008 requirements
Page 1 of 19 (Formerly: Quality Management System Manual) When the ISO 9001:2008 standard is identifying the Quality Manual or Quality Management System, Turbonetics is representing this requirement with
More informationMOUNT SINAI SCHOOL OF MEDICINE. Chemical Storage Practices
MOUNT SINAI SCHOOL OF MEDICINE Chemical Storage Practices First Edition: 8/2002 Philip G. Hauck, Ms, MSHS, CIH, SM(NRM) MOUNT SINAI SCHOOL OF MEDICINE Chemical Storage Practices This booklet contains information
More informationChandler-Arrow Division Arrow Supplier Quality Requirements
AQR-1 QUALITY SYSTEM Supplier must maintain a quality system that meets, as a minimum, the requirements of ISO9001-2008, unless otherwise directed by Chandler-Arrow Division QA organization. Immediate
More informationQUALITY MANUAL WITH SUPPORTING PROCEDURES
QUALITY MANUAL WITH SUPPORTING PROCEDURES AS9100C:2009 and ISO 9001:2008 5455 Second Street Irwindale, CA 91706 Section 0.0 TABLE OF CONTENTS Page: 1 of 2 Table of Contents Table of Contents.. Sec. 0.0
More informationSupplier Handbook Terms and Conditions
* 2 / 7 TABLE OF CONTENTS 1. Section 1 Introduction 1.1. Objective 1.2. Scope 1.3 Contact Information 2. Section 2 Quality Expectations 2.0 Application of This Section 2.1 Change Notification 2.2 Quality
More informationUNCONTROLLED COPY FOR REFERENCE ONLY
CLOVER MACHINE AND MFG. 800 MATHEW ST. #101 SANTA CLARA, CA 95050 727-3380 727-7015 fax REVISION: DATE: PAGE 1 OF 45 QUALITY POLICY MANUAL DISTRIBUTION LIST: President Purchasing Manager Vice President
More information