Task: SS080-001
Supplier Selection
Knowledge Category: IV.K.11. Risk Based Acquisition Management
Functional Discipline: Quality
ADLI Scale: IV.K.11.
Process: Monitor Supplier-QMS Corrective and Preventative Action Process
Process Purpose:
As noncompliances are identified at suppliers/partners, ensure procedures are in place and the process of effective closed-loop corrective and preventative action is deployed. May include managing the implementation timing of corrective action and the management of deviations.
Supplier Emphasis:
Ensure closed-loop corrective and preventative action is applied, as required, throughout the supplier/partner's supplier base
Knowledge and Skills Requirements:
Ability to verify and validate that suppliers/partners have effective procedures in place to ensure effective closed-loop corrective and preventative action is deployed as a result of findings and observations documented during a QMS evaluation. Ability to manage the implementation timing of corrective action and the management of deviations. Ability to identify and measure risks associated with the delay of corrective action implementation. Ability to assess and determine that closed-loop corrective and preventative action is applied, as required, throughout the supplier/partner's supplier base.
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Primary Task | Support Task
- Quality Engineer-Basic
- Quality Engineer-Senior
- Q Manager
- Supplier QE
- Program QE
Task SS080-001
Verify and validate that suppliers/partners have effective procedures in place to ensure effective root cause, closed-loop corrective and preventative action is deployed as a result of findings and observations documented during a QMS evaluation.
Associated Tasks: SS080-001, SS080-002, SS080-003
Task SS080-001
Procedural Knowledge
- Ability to apply a structured process to verify and validate that suppliers/partners have effective procedures in place to ensure effective closed-loop corrective and preventative action is deployed as a result of findings and observations documented during a QMS evaluation (3).
Conceptual Knowledge
- Ability to analyze established root cause, closed-loop corrective and preventative action processes to determine adequacy to established regulations, standards and requirements (4).
- Ability to analyze objective evidence to verify and validate that suppliers/partners have effective processes in place to ensure effective root cause, closed-loop corrective and preventative action deployment (4).
Factual Knowledge
- Knowledge of root cause tools (4).
- Knowledge of closed-loop corrective action processes (3).
- Knowledge of applicable regulations, standards, and requirements related to root cause, closed-loop corrective and preventative action (3).
- Knowledge of problem definition practices (3).
Task SS080-001
Training materials related to this task are coming soon.