Anerol C
Trusted Information Resource
Hi to All,
I have a question regarding Infrastructure 6.3.
I'm doing an audit to 6.3 Infrastructure, we have different kinds of cranes - big trucks with a crane to lift huge parts- and it seems that we don't have any control on them about asking to supplier about a maintenance program and inspection on the lift devices (cranes), I have evidence that on April the units were down two times, and we just not pay the supplier two days of rental.
As company we have established strict procedures to maintain and inspect our own overhead cranes but it seems that we have not asked nothing to our truck-crane suppliers, so my questions is how are your controlling this type of supplier if you have it? And Against what should I raise a non conforming to 6.3 due lack of maintenance program or 7.4 Purchasing due there is nothing required to supplier on the PO's?
Note: Tomorrow I will audit Purchasing Manager to see if there is a supplier obligation to provide such kind of evidence and control about maintenance on the truck-cranes.
Please let me know your thoughts.
Best regards,
AC
I have a question regarding Infrastructure 6.3.
I'm doing an audit to 6.3 Infrastructure, we have different kinds of cranes - big trucks with a crane to lift huge parts- and it seems that we don't have any control on them about asking to supplier about a maintenance program and inspection on the lift devices (cranes), I have evidence that on April the units were down two times, and we just not pay the supplier two days of rental.
As company we have established strict procedures to maintain and inspect our own overhead cranes but it seems that we have not asked nothing to our truck-crane suppliers, so my questions is how are your controlling this type of supplier if you have it? And Against what should I raise a non conforming to 6.3 due lack of maintenance program or 7.4 Purchasing due there is nothing required to supplier on the PO's?
Note: Tomorrow I will audit Purchasing Manager to see if there is a supplier obligation to provide such kind of evidence and control about maintenance on the truck-cranes.
Please let me know your thoughts.
Best regards,
AC