R
raj.nt
Hi Everyone,
We are in a process of Implementation of ISO 9001:2000 QS. I've a small doubt regarding Our Purchase Process. Ours is an Heavy Fabrication Industry with 5 Units at different Locations across India.
As the Major Raw Material is Steel (Flat & Round) and Migwire, we have a Centralized Procurement Dept.(CPD) at our Headquarters for these Commodity. All other commodities are purchased by Purchase Depts located at each units.
The Format of Purchase Order(PO) of Plant Purchase & Centralized Purchase Dept. are different and are released by resp. Dept. Incharge and Stores.
For QS Implementation we have not considered CPD in our scope.
My question is whether the use of PO from CPD may be considered as Non Conformance by Auditor as it carries no Format Control Noumber and differs from Our Format for Purchase Order
We are in a process of Implementation of ISO 9001:2000 QS. I've a small doubt regarding Our Purchase Process. Ours is an Heavy Fabrication Industry with 5 Units at different Locations across India.
As the Major Raw Material is Steel (Flat & Round) and Migwire, we have a Centralized Procurement Dept.(CPD) at our Headquarters for these Commodity. All other commodities are purchased by Purchase Depts located at each units.
The Format of Purchase Order(PO) of Plant Purchase & Centralized Purchase Dept. are different and are released by resp. Dept. Incharge and Stores.
For QS Implementation we have not considered CPD in our scope.
My question is whether the use of PO from CPD may be considered as Non Conformance by Auditor as it carries no Format Control Noumber and differs from Our Format for Purchase Order