TS 16949 Clause 7.4 - Purchasing Process - Notes 1 and 2 - Mergers and acquisitions

The Taz!

Quite Involved in Discussions
Mergers and acquisitions

Here's one for the Q-Gang Brainiacs

Beneath section 7.4, Purchasing Process (TS-16949) are 2 notes;

Note 1: Purchased product above includes all products and services that effect customer requirements bla bla bla. . . Informative Reference

Note 2: When there are mergers, acquisitions or affiliations associated with suppliers, the organization should verify the continuity of the supplier's quality management system and it's effectiveness. Stealth requirement????

I see the value in this, but is note 2 really a requirement that the standard says doesn't need to be met? I think the word "should" is the key there.

Should the "should" be interpreted in this case as a "you'd better"?

It does make sense. Will an uditor use it?? Why put it there to start with?
 
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It is my understanding (and that is questionable!) that anything marked note is for guidance to understand or clarify the requirement.
 
Valeri said:
It is my understanding (and that is questionable!) that anything marked note is for guidance to understand or clarify the requirement.


I agree with your statement (questionable or not), but Note 2 is not "guidance or clarification" to me. Guidance as a stretch. . .
 
The Taz! said:
Here's one for the Q-Gang Brainiacs

Beneath section 7.4, Purchasing Process (TS-16949) are 2 notes;

Note 1: Purchased product above includes all products and services that effect customer requirements bla bla bla. . . Informative Reference

Note 2: When there are mergers, acquisitions or affiliations associated with suppliers, the organization should verify the continuity of the supplier's quality management system and it's effectiveness. Stealth requirement????

I see the value in this, but is note 2 really a requirement that the standard says doesn't need to be met? I think the word "should" is the key there.

Should the "should" be interpreted in this case as a "you'd better"?

It does make sense. Will an uditor use it?? Why put it there to start with?

I'm not so certain that this is a "stealth requirement". But from a common sense point of view, it makes sense to find out how a merger, acquisition, or affiliation will affect your supplier's ability to meet your requirements. I could argue that this note is mandated in the "evaluation, and re-evaluation" part of 7.4.1. Also, 7.4.1.2 could be severly impacted, if the change results in the supplier abandoning, or losing their registration. I think the note is just pointing out what the rest of 7.4.1 is saying.

Hope that helps.
 
Thank you Dave. . . I've already drafted the letter to all suppliers for this issue as well as other Customer Specific requirements that are not addressed in the standard boilerplate Terms and Conditions of Purchase orders.

I agree that it IS relevant, and what I consider "Good Practice"

No CAR was issued to the Purchasing Manager, but the letter will go out as a :ca:
 
What is a note

Here is the offical definition


page vii ISO/TS 16949 said:
In this Technical Specification, the word “shall” indicates a requirement. The word “should” indicates a recommendation. Paragraphs marked “NOTE” are for guidance in understanding or clarifying the associated requirement.

Does this help! :confused:
 
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