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SUPPLIER QUALITY TERMS & CONDITIONS
|ProfessionalPlastics.com Supplier Quality Terms & Conditions
Rev. 1 Date: 11/10/14
The supplier's quality system shall conform to the following requirements of ISO 9001:2008, AS9100C, or be audited/surveyed and accepted by Professional Plastic's quality manager or his delegate.
All manufacturing and processes shall conform completely to all drawing and / or written specifications referred to on purchase orders. Including but not limited to; part marking, inspection, stamps, certifications and inspection records.
The supplier shall submit a First Article Inspection report when requested. This report must contain all drawing characteristics (dimensions, applicable notes and special processes). Any calibrated equipment used during the inspection shall be traceable to N.I.S.T. or equivalent recognized standard.
All supplier personnel performing functions that may impact the quality of the supplied product must be appropriately trained and qualified to perform their function.
A certificate of compliance (if requested may be required) signed by a responsible member of the supplier's quality department to accompany the l shipment and must contain, but is not limited to, the following information:
- Suppliers Name.
- All drawing and / or specification numbers / revisions.
- Applicable process specifications / revisions.
- Professional Plastic purchase order number, and work order number as applicable.
- Quantity of parts shipped.
- Statement of traceability.
All items ordered must be traceable to the raw material heat / lot or batch number, as well as the source from which they were provided unless otherwise stated by Professional Plastic Inc. Any changes to materials shall be communicated and approved by Professional Plastics prior to shipment.
Traceability and identification of all items shipped must be maintained at all times. Materials must be traceable to all processes to which they have been subjected.
The Supplier shall supply an original material test report from the producing mill (if requested). This report must contain actual results of all tests required by the purchase order, drawing, specifications or acceptance test procedure.
The purchaser or a representative shall be afforded the right to verify at source or upon receipt that the product conforms to all specified requirements. All records pertaining to the purchased product shall be kept on file for a period of at least 10 years and made available for review upon request.
All nonconforming material shall be identified and reports submitted to Professional Plastic for disposition. No Nonconforming material shall be shipped without written authorisation from Professional Plastic. Any non-conforming material shipped with Professional Plastic's approval must be clearly marked and traceable to the reports submitted.
All goods listed on a purchase order will be subject to recount and inspection at Professional Plastic. If any of the materials are found to be defective or not in conformity with the requirements of the order, Professional Plastic reserves the right to reject, return for replacement, and / or recover costs at the vendors expense.
All materials shall be packed in a manner that protects it from damage during transit.
Right of Access — Professional Plastic, its clients, representatives and / or regulatory agencies reserve the right to visit the subcontractor and its subcontractors in order to ensure conformity to contractual requirements. Professional Plastic maintains the right to continually monitor the quality and product program and have the right to reject any element of the program deemed to be unsatisfactory.