ASME QPS-2021 pdf download

ASME QPS-2021 pdf download.Quality Program for Suppliers:General Industry.
2-5 INSTRUCTIONS, PROCEDURES, AND DRAWINGS
2-5.1 GeneraL
Activities affecting quality shall be prescribed by and performed in accordance with documented instructions, procedures, or drawings of a type appropriate to the circumstances. These documents shall include or reference appropriate quantitative or qualitative acceptance criteria for determining that prescribed activities have been satisfactorily accomplished.
2-5.2 Preparation, Review and Approving for Use
Documented instructions, procedures, internal specifications, or drawings shall be reviewed for adequacy and approved for release in accordance with section 2-3. The competency matrix shall identify personnel who meet the defined competency requirements to perform the prescribed activities.
2-6 PROCUREMENT DOCUMENT CONTROL
2-6.1 GeneraL
(a) The procurement process begins with the selection of a supplier in accordance with section 2-7. The activities of the supplier shall be specified through the issuance of a purchase order.
(b) Purchase orders shall contain sufficient technical and quality requirements to ensure the procured product or products meet the specifications identified in the technical job file or, when procured for inventory as a future manufacturing input, the product specification. Additional detailed requirements affecting delivery and schedules shall be specified in the purchase order.
2-6.2 Preparation, Review, and ApprovaL for ReLease of Purchase Orders
(a) In accordance with section 2-3 the Certificate Holder shall establish controls for the provision of purchase orders, including updates, to ensure they are correct and approved prior to release to suppliers.
(b) Prior to issue, each purchase order shall be reviewed by authorized personnel to ensure all specifications contained in either a technical job file or, when procured for inventory as a future manufacturing input, the product specification have been appropriately documented.
(ç) The competency matrix shall identify personnel who meet the defined competency requirements to prepare, approve, and release purchase orders.
2-7 CONTROL OF PROCURED PRODUCTS
27e1 GeneraL
Procured products for inventory as a future manufacturing in put or as inputs for the realization of the final product(s) under a technical job file shall be obtained from an approved supplier, a supplier specified by the customer, or from the customer themselves.
2-7.2 Procurement of Product From an Approved SuppLier
The Certificate Holder shall be responsible for product(s) procured from an approved supplier. The Certificate Holder shall have measures for controlling the identification, handling, and storage of such product(s) from receipt until use as an input in the manufacturing process.
2-7.3 Procurement of Product From a SuppLier Specified by the Customer
Where the customer agreement requires the use of a specific supplier, the Certificate Holder shall be responsible for the inspection of the products received. The Certificate Holder shall have measures for controlling the identification, handling, and storage of such product(s) from receipt until use as an input in the manufacturing process.
2-7.4 Customer SuppLied Product
Where products are provided by a customer, generally known as “customer supplied products,” the Certificate Holder shall be responsible for receiving inspection to ensure the product or products conform to the requirements of the technical job file and are suitable as an input in the manufacturing process. The Certificate Holder shall have measures