In line with AS9100 requirements, sub-contractors and supply shall be aware of the following when providing a service or goods to Maybrey Reliance.
8.4.3 INFORMATION FOR EXTERNAL PROVIDERS
A. Special requirements, critical items, or key characteristics;
B. Test, inspection, and verification (including production process verification);
C. The use of statistical techniques for product acceptance and related instructions for acceptance by the organization;
D. The need to:
Implement a quality management system;
Use customer-designated or approved external providers, including process sources (e.g., special processes);
Notify the organization of nonconforming processes, [products, or services and obtain approval for their disposition;
Prevent the use of counterfeit parts (see 8.1.4);
Notify the organization of changes to processes, products, or services, including changes of their external providers or location of manufacture, and obtain the organization approval;
Flow down to external providers applicable requirements including customer requirements;
Provide test specimens for design approval, inspection/verification, investigation, or auditing;
Retain documented information, including retention periods and disposition requirements;
E. The right of access by the organisation, their customer, and regulatory authorities to the applicable areas of facilities and to applicable documented information, at any level of the supply chain;
F. Ensuring that persons are aware of;
Their contribution to product or service conformity;
Their contribution to product safety
The importance of ethical behaviour.
Where required by customer contractual requirements or where it is deemed necessary by Purchasing or Quality Management, sub-contract orders shall state the following:
Verification of purchased product may be required.
Maybrey Reliance or any of its customers having an interest reserves the right to risk assess, inspect, at source, product and/or documentation relating to this order.
Where identified we shall use NADCAP / customer approved source.
1.Right of access by Maybrey Reliance customer - regulatory authorities shall be applicable to all areas of all facilities at any level of the supply chain, involved in the order and to all applicable records.
2. Non sub-contract shall be permitted without authority.
3. Records are to be submitted / or retained for traceability as contractually stipulated.
3.11.2) Sub-contracted items requiring formal release shall be identified.
3.11.3) Formal release requirements shall be noted on the purchasing documentation.
3.11.4) Formal release may be required on the following. The customer order must be checked for confirmation of sub-contract requirements:
a) Casting Manufacture
b) Heat Treatment
c) Hot Isostatic Processing
d) Sodium Hydride Treatment
e) Electroplating
f) N.D.T
g) Mechanical Testing
h) Analysis
i) Machining
j) Any secondary process that could have an effect on
Product quality.
3.11.5) Maybrey Reliance accepts that verification of sub-contracted product is not a means of effective control of sub-contract quality.
3.11.6) MR accepts that supply of quality product is the responsibility of MR and that verification activities by MR or any of its customers shall not preclude subsequent rejection, due to quality problems, by its customer.
ENQUIRIES
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