Topic outline

  • 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.

    • Review each tab for task details:

      Primary Task | Support Task

      • 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

      Training materials related to this task are coming soon.