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At Vendor’s Shop According to QA/QC Procedure Identifying Problems for EARLY Warning

·Review of Purchase Order to verify completeness

·Review of exceptions and deviation to Purchase Order

·Effective Reporting / Inspection time schedule

·Major Sub-order schedule

·Production schedule / Purchase Order Delivery Date Expediting

·Finalising Inspection & Test Plan (Criticality Rating)

·Identification of special Inspection & Test Procedures

·Traceability of materials and certification

·Non-Conformance and concession Request Procced 

·Qualification of personnel (Welders, NDT)

·Visit of Vendor’s site (QC facilities, Calibration, Safety)

·Inspection Release Note Issuance

·Correspondance (Focal points)

·Provision of all necessary QA/QC forms

·Assistant Third Party Inspection

·Manufacturer’s Capability Certification