QMICS performs Vendor Inspection based on the quality standards to support to control the vendor process & systems quality and to fix the sources of deviations immediately after they are detected, and it is useful for any Industry/factory that wants to improve their product quality & improve their supply chain system and reduce re-work and waste
Prospective Project Suppliers are assessed by audit to ascertain if they are capable to provide quality products. A quality questionnaire is sent to the supplier, on the basis of this the customers rating system is applied.
An acceptable audit and rating system evaluation will decide if the customer wishes to place a Purchase Order with the nominated supplier. Quality Control Requirements, Customers Purchase Orders
The customers Purchase Orders must provide the supplier with the correct information to provide the product the customer specified. To do this the Customer must assure himself the purchased product is inspected during its manufacture utilizing a Project Specific Supplier Inspection and Test Plan.
The customer must therefore have a Quality Management System that provides the supplier with all the relevant information to complete his contract on time and within schedule. Once the supplier is accepted the following requirements are stated in the Purchase Order:
The seller will operate a quality management system that meet the requirements of ISO 9000 during the contracted scope of the work.
The buyer reserves the right to evaluate and audit the implementation of the quality system.
The buyer reserves the right to request the supplier to provide formal records of certificates for any activity associated with the sellers work.
ALL Documentation shall be in the original source state or true copy of the original. Copies shall be of reproducible quality or they shall be considered unacceptable. Data transposition form the original is not acceptable.
