Transcription of SUPPLIER STANDARD OPERATING PROCEDURES - …
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SUPPLIER STANDARD OPERATING PROCEDURES - …
purchasing Author: Terri Jozefiak / purchasing Date: 04-JAN-2017 SUPPLIER STANDARD OPERATING PROCEDURES PDR-601-0002 / Rev: 5 Approved by: Terri Jozefiak / purchasing Date: 05-JAN-2017 Note: Printed Copies are Uncontrolled *Denotes most recent document change Page 1 of 12 SUPPLIER STANDARD OPERATING PROCEDURES TABLE OF CONTENTS * Section Introduction Delivery Quality Item Content Introduction Contacts Delivery Order Confirmations Advanced Shipping Notification iSupplier Portal Packaging Documents Identification of Product Labeling and IT Requirements Drop Ship Requirements Delivery Windows Damaged Product SUPPLIER Debits SUPPLIER Quality Buyer Access APQP Requirements PPAP Requirements Product Specifications Certificates of Analysis Nonconforming Material Corrective Action Trade Agreement Regulatory Conformity IMDS Section Sustainability Item
Purchasing Author: Terri Jozefiak / Purchasing Date: 04-JAN-2017 Supplier Standard Operating Procedures PDR-601-0002 / Rev: 5 Approved by: Terri Jozefiak / Purchasing
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