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1. Requirements for approval of product, procedures, processes and equipment The supplier shall maintain an inspection and calibration system in compliance with the requirements of ISO/9001/AS 9120 as applicable. Quality records shall be maintained for a minimum of seven (7) years or as otherwise stated in the contract. 2. Requirements for qualification of personnel Where applicable, only qualified/certified personnel shall be used based on process specification requirements. Records shall be maintained of the personnel/certifications. 3. Quality Management Requirements Suppliers Quality Management must conform to the requirements of ISO 9001. 4. The name/product description or other positive identification, and applicable issues of specifications, drawings, process requirements, inspection instructions and other relevant technical data (e.g., revision level) Identification of all materials and reports is required by specification to provide heat, lot or batch number.
5. Requirements relative to supplier notification to organization of nonconforming product Supplier must notify So Cal Metals of nonconforming product prior to fulfillment of Purchase Order. 6. Requirements for the supplier to notify the organization of changes in product definition The Supplier shall notify So Cal Metals of any changes in product definition as it relates to the Purchase Order. 7. Right of access by the organization, their customer, and regulatory authorities to all facilities involved in the order and to all applicable records During the performance of this purchase order, the supplier will grant reasonable access to all the suppliers facilities to representatives of So Cal Metals, So Cal Metals Customers and regulatory agencies for the purpose of evaluating suppliers conformance to requirements. 8. Requirements for a certificate of conformity, test reports, and/or airworthiness approval from the approved manufacturer or approved repair station Certificates of Conformance and Mill Test Reports are required for all purchase orders.
9. Other requirements Purchase Order number must appear on all documentation, labeling and packaging. Packing slips are required for all deliveries. Order acknowledgement is required.