Topic outline

  • Task: PP050-001


    Pre-Production

    Knowledge Category: II.H. Control of Customers/Governmental Material

    Functional Discipline: Quality

    ADLI Scale: II.H.

    Process: Ensure Control of Customer Owned Material

    Process Purpose: 

    To ensure customer-owned material is controlled in accordance with defined requirements. This control shall include identification, proper handling, preservation, and updating as required. May require physical audits of customer-owned materials, understanding of special storage requirements, and traceability and point of usage documentation.

    Supplier Emphasis: 

    To the extent a supplier sources work to a sub-tier supplier, and customer-owned material is present at the supplier, ensure customer-owned material is controlled in accordance with defined requirements. This control shall include identification, proper handling, preservation, and updating as required. May require physical audits of customer-owned materials, understanding of special storage requirements, and traceability and point of usage documentation.

    Knowledge and Skills Requirements: 

    Ability to assess organizational and supplier/partner processes to verify customer-owned material is controlled in accordance with defined requirements. Understanding of identification, proper handling, preservation, and updating control requirements. Ability to perform physical audits of organizational and supplier/partner facilities to verify that customer-owned materials are being appropriately maintained and there is an understanding of special storage requirements, and traceability and point of usage documentation. Ability to verify that customer-owned material is appropriately maintained throughout the value-stream.