Purpose To identify broad strategies for production and materials management Scope This applies to Supply Chain Staff Procedure When developing this procedure, address the following perspectives: Define your manufacturing goals Consider your policies around Labour and Materials Define any Outsourcing Policies Consider your capital expenses approach relating to m…
Purpose The purpose of this procedure is to ensure that the company obtains the best possible combination of quality and price from its suppliers. Background Comprehensive records will be maintained for all major suppliers. All suppliers will be subject to periodic review to verify that they provide the best combination of quality and price. Scope Applies to the purchasing department….
Purpose Select suitable suppliers Comply with agreed standards. Purchase competitively. Procedure ASSESSING SUPPLIERS Suppliers include both material suppliers and service providers. Materials purchased may include: Software Communication supplies Office supplies Safety supplies Routin…
Purpose Ensure that product received has actually been received Ensure that product received conforms to our requirements segregate product that does not conform Background If appropriate we can request the right to inspect products and services at the supplier’s premises, at agreed stages. Where specified, our customers may also be given the right to verify at our supplier’s premises, that the pro…
Purpose The purpose of this procedure is to ensure that all incoming materials and products are inspected and received in a consistent manner prior to processing. Background All incoming product and material shall be inspected and verified for conformance to specified requirements prior to use or processing Scope The Receiving policy applies to all employees who receive products and materials at any stage of produ…