Contract Manufacturer Counterfeit Part Avoidance Requirements

Similar documents
Non-Destructive Test (NDT) and Non-Destructive Evaluation (NDE) Requirements

KOLLMORGEN. Title: Standard Operating Procedure Counterfeit Parts

Supplier Quality Requirements

Independent Distributor / Broker - Requirement Specification / Questionneire Version 3. exceet electronics

IRIS International Railway Industry Standard GUIDELINE 1 : 2011 KPIs

Self-Audit Checklist

ADK Installation and Service Instructions

SERVICE LEVEL AGREEMENT MATRIX

Managed Solution Center s TSM Managed Services FAQ

I.1 SERVICE LEVEL AGREEMENT MATRIX. Bidders must complete the following SLA Matrix as applicable to category bid.

Quality Assurance Provisions

PPI/TZ Standard Quality Requirements for Suppliers -SQRS-

Cloud Computing Risks

GLOBAL AEROSPACE PROCEDURE

Page 1 of 7 Effective Date: 12/18/03 Software Supplier Process Requirements

ADT Installation and Service Instructions AUTOMATIC DRAIN KIT MODEL ADT WARNING SAVE THESE INSTRUCTIONS

Quality Management Plan Procedure

UL Qualified Firestop Contractor Program Management System Elements. March 13, 2013

Counterfeit Parts Prevention

Lot: a group of product that is unique to time, date and location of manufacture.

Quality Supplier Requirements for Beckwith Electric Co., Inc.

Total and Permanent Disability (TPD)

PERFORMANCE EXCELLENCE Procurement Standards

AS9100 Quality Manual

Charts for the Everyday Litigator Katherine L. Gallo

Complete both sides of the attached application form. Applicants are subject to requirements in effect at time of filing.

AVNET Logistics & EM Americas. Quality Manual

New Program Quality Requirements for Suppliers (NPQR) For Limited Manufacturing of Components and/or Processes for Engineering Certification

Datasheet FUJITSU Security Solution Compliant Archiving SecDocs V2.3

TEACHERS QUALIFICATIONS EVALUATION. Program 5

Supplier Quality Assurance

LOCAL AREA NETWORK (LAN) SUPPORT SERIES

Uncontrolled Document

Quality Assurance Requirements. For. Pratt & Whitney/Space Propulsion, Chemical Systems Division

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

GAO CORE FINANCIAL SYSTEM REQUIREMENTS. Checklist for Reviewing Systems under the Federal Financial Management Improvement Act

QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC.

Quality Management System Manual ISO9001:2008

NORTH AMERICA OPERATIONS. (Fairmont and Montreal Facilities) QUALITY MANUAL. Prepared to comply with the requirements of ISO 9001:2008

Supplier Quality. Assurance Provisions. Manual. SQAP-001 Rev. E

Inventory Control Internal Audit

Tab 19 Page 1 of 1. DiRAD Technologies, Inc. 9 Corporate Drive Clifton Park, New York 12065

Introduction to Banner Human Resources

Supplier Quality Agreements

4.0 Receiving Process

Chandler-Arrow Division Arrow Supplier Quality Requirements

Supplier Quality Requirements F16 Program

Self-Initiation Package

Quality Manual PA

Quality Enhancement Unit Environmental Management System Module 6. Document Control

White Paper. Trust Hi-Speed to show you the way. A Guide to Pharmaceutical Serialization Choosing the Right Equipment Supplier

QUALITY MANAGEMENT SYSTEM REVIEW AND APPROVAL TEMPLATE (DOE G A, Appendix A, )

Supplier Quality Requirements and Clauses

Principal Statement of Employment Particulars

QSP INFORMATION AT A GLANCE

UNCONTROLLED COPY FOR REFERENCE ONLY

Quality Agreement Template

NASH ROCKY MOUNT PUBLIC SCHOOLS PURCHASING PROCEDURES

Engineering Procedure

ISO20022 Trade Services Dashboard Description of business processes. ISO Trade Services Description of Business Processes

Course Information for Counselling

Company Quality Manual Document No. QM Rev 0. 0 John Rickey Initial Release. Controlled Copy Stamp. authorized signature

Supplier Submit & Review Receipt/Return, Credit Memo and Invoice/Payment Status

Purchase Order Clauses and Conditions

SUPPLIER QUALITY MANAGEMENT SYSTEM QUESTIONNAIRE

MEDFORD FABRICATION CSC, INC. Quality System Manual. Date of issue: 03/25/2010 Revision : F

POST OF LECTURER(PROBATIONARY)/ SENIOR LECTURER GRADE II/I IN THE DEPARTMENT OF MANAGEMENT & ORGANIZATION STUDIES

GENERAL TERMS AND CONDITIONS FOR SAP CLOUD SERVICES ( GTC )

Surgi Manufacturing Quality Manual

Pay Your Vendors by Single-Use Credit Cards and Improve Your Cash Flow Management

Industry Assessment. Awareness and Industry Efforts to Combat Counterfeits in Aerospace & Military Electronic Component Procurement

Benchmark Phoenix and Tijuana Supplier Quality Control Requirements (PSQC)

Instructions for Registering in the Translation Bureau Directory of Linguistic Services Suppliers

Supplier Handbook Terms and Conditions

NATO STANDARD AQAP-2310 NATO QUALITY MANAGEMENT SYSTEM REQUIREMENTS FOR AVIATION, SPACE AND DEFENCE SUPPLIERS

ANZ Superannuation Savings Account Withdrawal Form

Helical Products Co., Inc.

ISO 9001:2008 Audit Checklist

Transcription:

Table of Contents 1.0 Purpose / Scope / Timing... 2 1.1 Responsible Roles... 2 1.2 Compliance Date... 2 2.0 Procedure / Quality Recd... 2 2.1 Supplier Organization... 2 2.2 Preparation f delivery... 5 2.3 Quality Recds... 5 3.0 Document Revisions and Approvals... 6 Page 1 Of 7

1.0 Purpose / Scope / Timing In accdance to GE Energy Management Counterfeit Parts Avoidance Policy, this document outlines the processes to be implemented by Suppliers authized to procure components and parts from non-franchise distribut on behalf of GE Energy Management. Applicable controls from this document have to be applied to the Suppliers appropriate internal process documents. 1.1 Responsible Roles Supplier Supplier is solely responsible f carrying out all necessary verification tests to ensure that the components supplied to GE Energy Management meets the requirements of the Purchase Order and that the components are authentic, new and previously unused 1.2 Compliance Date The following timeline is expected from all ganizations within scope: Full compliance at the time of issuance of this document. 2.0 Procedure / Quality Recd 2.1 Supplier Organization 2.1.1 The supplier shall primarily purchase components direct from the OCM their franchised distributs. Note: Where a franchised distribut does not have a contractual agreement with the OCM f particular products, then they are considered as an independent distribut f those particular products. 2.1.2 When it is necessary to purchase from independent distributs, then the supplier shall primarily use those that are on the GE Energy Management approved independent distribut list. 2.1.3 Each time a component is to be purchased from a GE Energy Management s approved independent distribut, the supplier shall ensure proper reason is recded and approved by site Quality leader ( equivalent that has been approved by GE Energy Management) befe the procurement of the part can proceed. 2.1.4 Each time a component is to be purchased from a non-ge Energy Management s approved independent distribut, the supplier shall ensure their site Quality leader along with GE Energy Management have given pri approval via esdr (Supplier Deviation Request) in Clear bit system (Energy Management equivalent) befe the procurement of the part can proceed Page 2 Of 7

2.1.5 The supplier shall ensure that purchase ders placed on independent distributs will be supplied in full accdance with EM-SRC-0008 - GE Energy Management Counterfeit Parts Avoidance f Distributs and high risk suppliers 2.1.6 The Supplier shall ensure that Purchase Orders placed on independent distributs are flagged such that they will be segregated on receipt, f verification inspection by the vends Incoming/Goods-In. Note: If the independent distribut is a franchised distribut f the part purchased, then section 2.1.6 does not apply 2.1.7 The Supplier shall ensure all personnel who are responsible f procuring components on behalf of GE Energy Management, as well as their superviss and management, are trained in GE Energy Management s counterfeit component avoidance practices. 2.1.8 The Supplier shall ensure that each CEM kitting house that procures electronic components on behalf of GE EM maintains and supplies to GE EM at least Quarterly (Or as determined by Energy Management) metrics detailing: Total quantity of components received on behalf of GE Energy Management, in the month (based on line items). Quantity of components purchased on behalf of GE Energy Management from independent distributs (based on line items). Quantity of components purchased on behalf of GE Energy Management that was subjected to verification inspection (based on line items). Quantity of components purchased on behalf of GE Energy Management that failed Incoming/Goods-In verification inspection. 2.1.9 The Suppliers shall ensure that components that fail verification inspection will be suitably identified & segregated ready f disposition in accdance with the vends local QMS procedures which details Control of Non-Confming Material. 2.1.10 The Suppliers shall alert GE Energy Management Supplier Quality when occurrences of identified counterfeit components have been repted via esdr (Supplier Deviation Request) in ClearOrbit system equivalent. 2.1.10.1 The alert shall include the following : GE Energy Management Internal part number Manufacturer s name and part number Date and/ lot code of parts Page 3 Of 7

Suppliers (Distribut/Non-franchise Distribut, etc) details Quantity Delivered Verification test results (As Applicable) along with any decapsulated parts Identified non-confmance 2.1.11 The Suppliers ganization shall recd the verification inspection that was perfmed (see 7.4.3-EM-F002 ). Note: Appendix A may be used as a guide; Supplier specific QMS document may be used if it meets exceeds the requirements of 7.4.3- EM-F002. 2.1.12 The suppliers ganization shall recd images of component part markings and X-ray of one of the sample components if this component parts comes from nonfranchise distribut. 2.1.13 The suppliers ganization shall maintain, and supply to GE Energy Management, monthly metrics detailing non-franchise distribut buys: How many counterfeit shipments found from a non-franchise distribut purchase Non-franchise distribut infmation The reason f using the non-franchise distribut 2.1.14 The Suppliers ganization shall establish and deliver a counterfeit component-training program. Training will be given to all employees that handle components, including purchasing, quality assurance and Incoming/Goods-In, as well as their superviss and management. The content of the training material shall include but not necessarily be limited to: Background & histy The requirements of this document Counterfeit component terminology and definitions Purchasing avoidance practices Detailed inspection and detection methods & techniques Tools Online resources Page 4 Of 7

Case examples 2.1.15 The Supplier shall ensure refresher training is given on an annual basis to update employees on new threats, identification and detection techniques associated with counterfeit components. Page 5 Of 7

2.2 Preparation f delivery 2.2.1 Accepted components shall be preserved and packaged f delivery in accdance with the best commercial practices (i.e. J-STD-033) and as directed by each Purchase Order (tray, tape and reel etc.). 2.3 Quality Recds The following recds produced by this procedure are considered Quality Recds and maintained and controlled: Certificate of Confmance Quarterly Metric Training Recds PO from Independent Distribut Documentation on rejected parts Page 6 Of 7

3.0 Document Revisions and Approvals The following chart lists the revisions made to this document tracked by version. Use this to describe the changes and additions each time this document is re-published. The description should include as many details of the changes as possible. Recds of Reviewers and Approvers may be found within the DMS (Document Management System). Version Section Modified and Revision Description Date Auth 1.0 New Issue. 09/08/2014 Arianto Lawardi, Charles Danner Title: Reference: EM-SRC-0009 Revision: 1.0 Application Date: 9/10/2014 9:18:04 AM Expiration Date: 9/10/2017 12:00:00 AM Page 7 Of 7