PURCHASING CONT’D
d. The title, number and issue and number of the Quality system standards applied are to be applied to the product.
The Quality Manager shall review and approve purchasing documents to ensure these documents are fully compliant with the customers’ requirements and desired standards prior to usage.
6.3 Verification of the purchased products.
6.3.1 The nominated positions, ie: The Managing Director / Office Manager/ Purchasing Manager responsible for purchasing with DPEUMP (CHINA) Pump. Shall verify at source or upon receipt that the goods purchased conform to the specified requirements. The supplier shall be expected to supply specified product as per the official purchase order, or the products shall be rejected. MSI Pty: Ltd. Quality procedure for non-conforming products and corrective action refers to the method of rejecting such products.
The Management of DEPUMP (CHINA) Pump. May elect to carry an evaluation of the supplier’s product by Audit procedures (refer to Audit Requirements) these Audits shall not be used by the supplier as part of that companies Quality Assurance / Quality Control procedures.
6.4 Purchaser supplied Product.
6.4.1 The quality Manual for customer supplied parts, materials are that these parts, materials shall be adequately protected from misuse and deterioration while in MST’s Custody.
These items shall be maintained and controlled prior to and during incorporation into the final product. a record of all customer supplied products or material shall be maintained to ensure Quality and accountability.
DEPUMP (CHINA) Pump. Quality procedure refers the methods to be followed for the control and recording of purchaser supplied products.
