GLOBAL SUPPLIER QUALITY MANUAL - Sloan Valve Company

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GLOBAL SUPPLIER QUALITY MANUAL 2010 27 April 2010 GQA SUPPLIER MANUAL 1-2010 (Rev 2).docx
GLOBAL SUPPLIER QUALITY MANUAL 2010 Appendix D Approved Supplier Categories Each approved supplier in the SLOAN supplier community will be classified as either “Non-Certified” or “Certified”. 1. Certified Supplier A certified supplier is one who supplies material of such quality that it is not necessary to perform routine testing on each lot received. Certified suppliers have met or exceed all of SLOAN’s quality program requirements as stated in this manual, have consistently achieved a 90% level or better (“Green” status) on the Supplier Performance Metrics and comply with the following criteria: Having no product related lot rejections for at least one calendar year. Having no non-product related rejections for at least six consecutive months. Having no production-related negative incidents for at least six consecutive months. Having successfully passed a recent on-site quality system evaluation. Having a totally agreed on specifications. Having a fully documented process and quality system. Having the ability to furnish timely copies of certificates of analysis, inspection data, and test results. Having a process that is stable and demonstrated as being in control. 2. Non-Certified Supplier A non-certified supplier is one who is a potential future certified supplier, but has not been supplying long enough to have a history of good performance or does not meet all of the requirements to become a certified supplier at the time. 28 April 2010 GQA SUPPLIER MANUAL 1-2010 (Rev 2).docx
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GLOBAL SUPPLIER QUALITY MANUAL - Sloan Valve Company

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