Topic outline

  • Task: PP065-001


    Pre-Production

    Knowledge Category: IV.K.7. Sub-Tier Supplier Control

    Functional Discipline: Quality

    ADLI Scale: IV.K.7.

    Process: Ensure Supplier's Utilize Source Approval List for Sub-tier Selection (as required)

    Process Purpose: 

    To ensure suppliers/partners only utilize approved sources when required by design or other formal document. Use of approved suppliers does not absolve suppliers/partners from the responsibility of sub-tier supplier management.

    Supplier Emphasis: 

    When sub-tier suppliers source work to other sub-tier suppliers, ensure sub-tier suppliers utilize approved sources as documented on applicable source approval lists, as required.

    Knowledge and Skills Requirements: 

    Ability to verify that suppliers/partners only utilize approved sources when required by design or other formal document. Ability to verify that sub-tier suppliers who source work to other sub-tier suppliers, utilize only approved sources as documented on applicable source approval lists, as required.