Fluid Components International Quality Assurance Manual User Manual
Page 61
DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
2
PAGE
20
CURRENT
REVISION
L
-
Notify the organization of nonconforming product,
-
Obtain organization approval for nonconforming product
disposition,
-
Notify the organization of changes in product and/or process,
changes of suppliers, changes of manufacturing facility location
and, where required, obtain organization approval, and
-
Flow down to the supply chain the applicable requirements
including customer requirements.
h)
Records retention requirements, and
i)
Right of access by FCI, their customer and regulatory authorities to the
applicable areas of all facilities, at any level of the supply chain, involved
in the order and to all applicable records.
FCI ensures the adequacy of specified purchase requirements prior to their
communication to the supplier.
7.4.3 VERIFICATION OF PURCHASED PRODUCT
FCI establishes and implements the inspection or other activities necessary for
ensuring that purchased product meets specified purchase requirements.
Verification activities may include:
a)
Obtaining objective evidence of the conformity of the product from
suppliers,
b)
Inspection and audit at supplier‟s premises,
c)
Review of the required documentation,
d)
Inspection of products upon receipt, and
e)
Delegation of verification to the supplier, or supplier certification.
Where purchased product is released for production use pending completion of all
required verification activities, it shall be identified and recorded to allow recall
and replacement if it is subsequently found that the product does not meet
requirements.
Where the organization delegates verification activities to the supplier, the
requirements for delegation shall be defined and a register of delegations
maintained.
Where FCI or its customer intends to perform verification at the supplier‟s
premises, FCI will state the intended verification arrangements and method of
product release in the purchasing information.