Validation of special processes - thread closed

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Navanee

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Hi All!
I need a clarification wrt 5.7.1 - Validation of special processes.

We procure forgings, castings and fasteners with NDE requirements. Suppliers conduct tests at their ends and report the results in test certificates.

1. Is it mandatory for us, the buyer, to validate the special processes done by suppliers or is it enough for us to verify the validation procedures and records of the suppliers.

2. In case of bought-out items like fasteners, threaded hangers etc., our suppliers do not conduct NDE but procure raw material from their suppliers meeting our requirements. Should we the buyer verify the validation procedure and records of our supplies supplier? If so, won't this become a routine task since supplier always has the luxury to change his supplier?

Thanks in advance.

Navaneeth
 
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John Broomfield

John Broomfield

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Are these suppliers selected for their competence at designing (including verification and validation) their special processes?

You also have evidence of this and your input/review of the validation criteria?
 
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Navanee

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These suppliers are enlisted with our company after evaluating their capability to manufacture forgings and castings as per our drawing and comply to other applicable quality requirements. However, availability of personnel and equipment at suppliers' works to carry out NDE complying to requirements is verified during enlistment.

As of now, consequent to an auditor's NC, we are obtaining NDE procedures and validation records of the same from our suppliers for verification by our NDE personnel.

I need a clarification if we are on the right path or complicating things. Also, need some light on my second question.

Thanks
 
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