Task: PP030-003
Pre-Production
Knowledge Category: IV.K.4. Deliverable Data
Functional Discipline: Quality
ADLI Scale: IV.K.4.
Process: Issue Purchasing Document
Process Purpose:
Issue the purchasing documents to the supplier/partner. Ensure the documents are formally controlled within an established system. Purchasing documents shall ensure the correct design configuration is documented.
Supplier Emphasis:
Ensure the supplier's/partner's issue purchasing documents to sub-tier suppliers within a controlled system and ensure configuration management is maintained.
Knowledge and Skills Requirements:
Ability to issue the purchasing documents to the supplier/partner. Ability to ensure purchasing documents are formally controlled within an established system. Ability to verify that purchasing documents define the correct design configuration. Ability to verify that supplier's/partner's issue purchasing documents to sub-tier suppliers within a controlled system and ensure configuration management is maintained.
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- Supplier QE
Task PP030-003
Issue the purchasing documents to the supplier/partner.
Associated Tasks: PP030-001, PP030-002, PP030-003, PP030-004
Task PP030-003
Procedural Knowledge
- Ability to apply a structured and defined process to issue purchasing documents to supplier/partner (3).
Conceptual Knowledge
- Ability to issue purchasing documents to supplier/partner (2).
Factual Knowledge
- Knowledge of purchasing documents (3).
- Knowledge of configuration management processes (3).
- Knowledge of document management systems (3)
Task PP030-003
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