D
Customer Supplied Product
Is a list of all customer supplied product sufficient to be in compliance with QS?
Also, it is in our po's that all customers own the tooling when the order is contracted. Does this mean that all of our tooling is customer supplied? How do we specify? Would it be enough to include in the procedure that all customer tooling is marked with our number, and belongs to the customer if requested?
Is a list of all customer supplied product sufficient to be in compliance with QS?
Also, it is in our po's that all customers own the tooling when the order is contracted. Does this mean that all of our tooling is customer supplied? How do we specify? Would it be enough to include in the procedure that all customer tooling is marked with our number, and belongs to the customer if requested?