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QUALITY ASSURANCE MANUAL 6.0 PURCHASING DEPARTMENT MATERIALS MANAGEMENT 6.1 All requisitions for materials that require mill certifications or special processes must contain full information as to work order number, part number, applicable specifications and/or requirements as necessary. 6.2 All mill certificates for raw material will be forwarded to the Quality Control Department for auditing and approval prior to being entered in the applicable customer's permanent file. 6.3 For all raw materials and outside processes, only those sources which have been approved by the Quality Control Department as having an adequate quality assurance program or an alternate program to insure a quality product will be used. 6.4 If it is deemed desirable or necessary to develop new sources for raw materials or outside processes, upon request from the applicable department, quality control will survey such sources to determine the adequacy of their quality assurance system and their ability to produce to TOOL SPECIALTY COMPANY’S high quality standards and specifications or appropriate Institutional Codes and Standards. 6.5 The Quality Control Department shall have the authority to disapprove any vendor not conforming to TOOL SPECIALTY COMPANY’S requirements (see paragraph 6.3). |
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