senior Quality Procedures Manual QPM-9000
Automotive c
Procedure No.: QP-1.6-007
sion: Cc
Date: 1-27-04
TITLE: | APPROVED SUPPLIER LIST - NON-PRODUCTION MATERIAL
1.0 PURPOSE
1.1 This procedure provides a listing of non-production material suppliers.
2.0 SCOPE
2.1 This procedure applies to all Senior Operations-Bartlett suppliers of non-
production materials.
3.0 REFERENCES:
3.1 QM-2003, Quality Manual ISO/TS 16949:2002
3.2 QP-16-001, Purchasing Procedures
33. IATF Quality Management System Requirements
3.4 Form #APD 1398, Supplier Profile Questionnaire
(Use latest revisions)
4.0 RESPONSIBILITY
4.1 The Purchasing Department shall have overall responsibility to ensure that the
supplier assessment and development meets the requirements of QM-2003,
Quality Manual.
5.0 PROCEDURE
5.1 Suppliers shall be controlled per QP-.6-001, Sec. 5.1.2 and 5.4.2.
5.2. A master listing shall be maintained on the CMS system under Vendor Master
File POMNO2 #8.
Date Rev.No. | Details of Revision Written by: ‘Approved by: _| Date
1-23.96 [NR New Procedure R Williamson _ | D. Hepp 5-7-96
625-96 [A Revised para. 53 R Williamson _ | D. Hepp 625-96
3-28-00 B Revised 5.2, deleted 5.3 | G. Davis D. Kinder 3-28-00,
127-04 | C Revised extensively BRevollo W.turkovie 211-04
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