13.02.2014 Views

GLOBAL SUPPLIER QUALITY MANUAL - Sloan Valve Company

GLOBAL SUPPLIER QUALITY MANUAL - Sloan Valve Company

GLOBAL SUPPLIER QUALITY MANUAL - Sloan Valve Company

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>GLOBAL</strong> <strong>SUPPLIER</strong> <strong>QUALITY</strong> <strong>MANUAL</strong> 2010<br />

level of performance, they may lose their qualification status and be subject to dismissal as a<br />

supplier for SLOAN.<br />

A certified supplier’s status may change in the event of the discovery of discrepant product or<br />

unsatisfactory performance. The change may consist of removal of one or all products supplied<br />

from the “dock to stock” status. The supplier will then be required to certify every shipment of<br />

product removed from “dock to stock” status and validate the product conformance to SLOAN<br />

specifications with supporting statistical data.<br />

If the discrepancy is of such a large magnitude or has a significant impact, the status of the supplier<br />

will be lowered to non-certified until corrective action is taken and compliance is demonstrated.<br />

3.3. Approved Supplier List<br />

An Approved Supplier List (Non-Certified and Certified) will be maintained by the Strategic Sourcing<br />

Department for business award. This master file captures the supplier contact information, supplier<br />

status and approval documentation.<br />

5 April 2010 GQA <strong>SUPPLIER</strong> <strong>MANUAL</strong> 1-2010 (Rev 2).docx

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!