Section 14.0 / Rev./ A
Materials and services that have been purchased from vendors shall conform
to specified requirements to ensure appropriate levels of quality, value, and service are
ISO 9001/9002 : Purchasing
1 Evaluation of Suppliers
Selection of approved suppliers is based on the ability to meet PPC's
Performance records are maintained.
Where appropriate, supplier quality systems are evaluated and documented.
2 Purchase Orders / Purchasing Information
Suppliers are provided with all required data that is pertinent to the
item or service requested.
Information regarding the quality system to be used and/or inspection requirements is
clearly defined prior to issuance of the purchase order.
Purchasing documents are reviewed and approved.
3 Receiving Inspection / Verification
Procedures are in place to ensure that incoming material and outside
services comply with purchase order requirements.
4 Purchaser Supplied Product
Procedures are developed to properly receive, handle and control customer
Section 14.0/ Rev. / A 10/2/96
2006 [Precise Products]. All rights reserved.