Precious
Metals Plating Co., Inc.
Number: PMP-140
Revision: “C”
Date:15-DEC-2021
Quality Control Department
Subject: Precious Metals Plating Co., Inc (PMP) Purchase Order Quality
Terms & Conditions
1. PMP reserves the right of final approval of product, procedures, processes
and equipment.
2. Qualified personnel must perform all special processes, inspections,
testing and calibrations required by a purchase order.
3.
Supplier quality management systems shall be approved in accordance with PM/QP123 Supplier Quality Review unless otherwise
specified on the face of a PMP purchase order.
4. The supplier shall ensure that all pertinent information (i.e. name or positive
identification, applicable revision of specifications and other relevant technical data) needed for theirproduct; procedures,
processes and equipment are identified within the PMP issued purchase order. Disclosure of PMP’s or its customers’
information is “STRICTLY” prohibited without PMP’s written approval.
5. Quality records are to be retained
for a minimum of 7 years, on expiry of retention period, quality records and reports must first be offered to Precious Metals
Plating Co., Inc. before disposal/destruction.
6. PMP reserves the right to approve or specify any designs, tests, inspection
plans, verifications, use of statistical techniques for product acceptance and any applicable critical items, including key
characteristics
7.
Requirements for test specimens for design approval; inspection, investigation or auditing shall be specified on the
face of a PMP Purchase Order.
8. The supplier is required to:
8.1 Notify
PMP of nonconforming product immediately upon discovery
8.2 Obtain PMP
approval for nonconforming product disposition
8.3 Notify PMP of changes in product and/or processes, changes
of suppliers and changes of facilities
8.4 Flow down to the supply chain the applicable requirements
including customer requirements
9. PMP,
its customers and/or regulatory agencies reserve the right of access to the applicable areas of all facilities at any level
of the supply chain, involved in the order ant to all applicable records.
10. All processors must be approved
and listed in D1-4426 for those processes contracted, BOEING requirement only. http://active.boeing.com/doingbiz/d14426/Appendix-D.pdf
11. Quality Management System
Requirements
- Implement a quality management system
-
use customer designated or approved external providers, including process sources
-
Notify Precious metals of nonconforming processes, products or services and obtain approval for their disposition.
-
Prevent the use of counterfeit parts
- Notify Precious
metals of changes to processes, products or services, including changes of their external; providers or location of manufacture,
and obtain Precious metals approval
- Flowdown to external providers applicable
requirements including customer requirements.
- provide test specimens for inspection/verification,
investigation or auditing
- retain documented information, including retention
periods and disposition requirements
12. PMP reserves the right to refuse any material that does not have at least 75% of the
shelf life remaining.