Hello, long time lurker first post.
I'm having trouble trying to flow down the 8.4.3 requirements to suppliers. I flow them down using T&C (S clauses) and mention it on our P.O. I'm stuck having to flow them down to lets say Mcmaster Carr (Large distributor). I have them on my approved suppliers list because we use their hardware on our final product. They have no way to accept terms, and I'm not too sure if omitting them on a procedure will go against the standard. How do you guys handle your hardware suppliers? Any help would be greatly appreciated, thanks!
I'm having trouble trying to flow down the 8.4.3 requirements to suppliers. I flow them down using T&C (S clauses) and mention it on our P.O. I'm stuck having to flow them down to lets say Mcmaster Carr (Large distributor). I have them on my approved suppliers list because we use their hardware on our final product. They have no way to accept terms, and I'm not too sure if omitting them on a procedure will go against the standard. How do you guys handle your hardware suppliers? Any help would be greatly appreciated, thanks!