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  • JS08 Purchasing Checklist PO Details Example

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    Stefania
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    This document provides examples of products purchased from critical and non-critical suppliers, including purchase order numbers, dates, material specifications, inspection reports, and supplier evaluation scores. For critical suppliers Eupean Oil, Natahared, and Gummi best, it lists the purchased products, specifications, receiving inspections, process audits, first article inspections, and 2020 supplier scorecards. For non-critical suppliers Bolt specialist, Exporator, Packaging AS, and outsourced processes, it briefly outlines the purchased products or processes.

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    This document provides examples of products purchased from critical and non-critical suppliers, including purchase order numbers, dates, material specifications, inspection reports, and supplier evaluation scores. For critical suppliers Eupean Oil, Natahared, and Gummi best, it lists the purchased products, specifications, receiving inspections, process audits, first article inspections, and 2020 supplier scorecards. For non-critical suppliers Bolt specialist, Exporator, Packaging AS, and outsourced processes, it briefly outlines the purchased products or processes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    9 views2 pages

    JS08 Purchasing Checklist PO Details Example

    Uploaded by

    Stefania
    This document provides examples of products purchased from critical and non-critical suppliers, including purchase order numbers, dates, material specifications, inspection reports, and supplier evaluation scores. For critical suppliers Eupean Oil, Natahared, and Gummi best, it lists the purchased products, specifications, receiving inspections, process audits, first article inspections, and 2020 supplier scorecards. For non-critical suppliers Bolt specialist, Exporator, Packaging AS, and outsourced processes, it briefly outlines the purchased products or processes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Product / Component / Activity Performed:

    Critical Suppliers Sampled:

    Scope of supply Steel (raw material)


    Re-evaluation 12.05.2021, Result: Reapproved
    Annual evaluation result – 3,42 / previous 3,93

    Example of purchased product:


    Eupean Oil PO No.442178 + date 25.02.2020, steel bar  26,37x6000, material Aisi 4140 PP A HS
    Code No. 72141000 – material specification reference – ACC DF-SP-799-61, version 3 –
    material spec includes chemical composition, melting practice, NDE MT, hot working
    practice, mechanical testing, carburization, structure, shear ends, tolerances, surface,
    marking, bundling, certificate, standards related.
    Receiving inspection – date 17.7.2020, certificate 2117179, Heat No.638916, fated
    1.5.2020

    Scope of supply: surface treatment – zinc


    Process audit report – 15.7.2020 – initial evaluation – approved
    First article inspection – report No.180/20 - 7.8. – 6.10.2020
    Supplier scorecard 2020 – result 4,05

    Natahared
    Example of purchased product:
    PO No.675049 + date 7.5.2021, Coating surface treatment – zinc flZnnc 720h for the
    product M30x460 10.9 8my, acc. to the ISO-10683

    receiving inspection not performed yet – receiving expected 15.6.2021

    Scope of supply: insulation material


    Initial evaluation 13.8.2020
    Process audit report – 2.6.2020 – initial evaluation – approved 85%
    First article inspection – water test 21.2.2020, Capacitor and Megger test report 1.7.2020
    Supplier scorecard 2020 – result 3,7
    Gummi best

    Example of purchased product:


    PO No.445784 + date 14.1.2021, soft foam tube 35/9x2784mm HS Code 3917320099, ,
    wall thickness 9 mm

    receiving inspection not performed – receiving expected 15.6.2021

    Product / Component / Activity Performed:


    Non-Critical Suppliers Sampled:

    plate M36  180x80x38 mm –material spec. 990516_V04, QUALITY SPECIFICATION


    Bolt specialist
    (QS) - Bolt assemblies – DF PO 447406, 2.6.2021

    Protective net for threads/products – DF PO 446604 – Order confirmation 109114 dated


    Exporator
    8.3.2021

    Packaging AS Packing material – pallets 1200x800x6mm – DF PO 445206 dated 23.11.2020

    List all outsourced activities and processes (if applicable):


    Coating, Thunergas Xylan coating

    Energy AS, Coating – Non API Zinc flake

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