Supplier notification is required in cases of nonconforming product, including arrangements for R.B. Machine approval of supplier nonconforming material.
2. Changes in Product/Process
Supplier notification is required for changes in product and/or process definition including, where required, R.B. Machine approval.
3. Flow Down
The supplier will flow down to subtier suppliers the applicable requirements in the purchasing documents, including key characteristics.
4. Certification(s) of Compliance
Certification(s) of Compliance to all applicable specifications is required, and shall include material description, alloy/temper, size if applicable, and mill test reports with lot traceability data if applicable.
5. Right of Entry
Right of entry shall be granted to R.B. Machine, its customers, and regulatory authorities, to all facilities involved in the order and to all applicable records, for the purpose of monitoring product quality.
6. Record Retention
Quality Records resulting from the processing of this order shall be retained for a minimum of seven (7) years after completion of R.B. Machine’s customer’s contract, or as otherwise required by that customer.
7. Lost or Damaged Product
Supplier responsible for Lost or Damaged product.
8. Quality Management System
AS9100/ISO 9001 Quality Management System or equivalent required.