Topic outline

  • Task: PP020-001


    Pre-Production

    Knowledge Category: IV.K.3. Flow Down of Requirements (Including Purchase Orders)

    Functional Discipline: Quality

    ADLI Scale: IV.K.3.

    Process: Review of Purchasing Documents

    Process Purpose: 

    Perform a review of purchasing documents to ensure they are complete and accurate (includes design specifications, regulatory requirements, applicable revisions, quality requirements, etc.).

    Supplier Emphasis: 

    To the extent a supplier/partner sources work to a sub-tier supplier, they perform a review of purchasing documents to ensure all design, regulatory quality, and delivery requirements are flown into contracting documents, to include revisions.

    Knowledge and Skills Requirements: 

    Ability to review purchasing documents to verify they are complete and accurate (includes design specifications, regulatory requirements, regulatory forms, applicable revisions, quality requirements, etc.). Ability to verify that suppliers/partners have processes in place to perform reviews of purchasing documents to their sub-tier suppliers to ensure all design, regulatory quality, and delivery requirements are flown into contracting documents, to include revisions.