Hi all,
I'm in the process of fixing a few issues with our AS9100 QMS for my company. One the issues we have is a lack of a proper flowdown process/procedure for ensuring all required FAR clauses, and customer specific clauses are flowed down to our sub tier vendors. We have our own Quality Clauses that cover some things. But can anyone provide me with any guidance as to how they perform this? We issue purchase orders through Job Boss, and list our applicable clauses. I'm just looking for an efficient way of flowing down everything that is required. All I have right now is looking at copying and pasting the FAR and customer related clauses into notes, but I don't know if that's feasible with how lengthy some can be. Any thoughts or suggestions? Thank you!
I'm in the process of fixing a few issues with our AS9100 QMS for my company. One the issues we have is a lack of a proper flowdown process/procedure for ensuring all required FAR clauses, and customer specific clauses are flowed down to our sub tier vendors. We have our own Quality Clauses that cover some things. But can anyone provide me with any guidance as to how they perform this? We issue purchase orders through Job Boss, and list our applicable clauses. I'm just looking for an efficient way of flowing down everything that is required. All I have right now is looking at copying and pasting the FAR and customer related clauses into notes, but I don't know if that's feasible with how lengthy some can be. Any thoughts or suggestions? Thank you!