The Elsmar Cove Business Standards Discussion Forums More Free Files Forum Discussion Thread Post Attachments Listing Elsmar Cove Discussion Forums Main Page
Welcome to what was The Original Cayman Cove Forums!
This thread is carried over and continued in the Current Elsmar Cove Forums

Search the Elsmar Cove!

Wooden Line
This is a "Frozen" Legacy Forum.
Most links on this page do NOT work.
Discussions since 2001 are HERE

Owl Line
The New Elsmar Cove Forums   The New Elsmar Cove Forums
  Auditing
  CUSTOMER SUPPLIED PRODUCTS

Post New Topic  Post A Reply
profile | register | preferences | faq | search

UBBFriend: Email This Page to Someone! next newest topic | next oldest topic
Author Topic:   CUSTOMER SUPPLIED PRODUCTS
Dr P R MADHAVAN
Lurker (<10 Posts)

Posts: 2
From:CHENNAI, INDIA
Registered: Oct 98

posted 23 October 1998 02:47 AM     Click Here to See the Profile for Dr P R MADHAVAN   Click Here to Email Dr P R MADHAVAN     Edit/Delete Message   Reply w/Quote
My client is a heat treater and receives components for heat treatment.
on receipt of these components, should he perform receiving inspection and keep records
of thesame.
Moreover, when he returns the heat treated parts to the customer, sometimes he lands into Identiifcation problems of the lot, as he has not made any marks on the components.( because he is not supposed to) The problem arises becuse, the customer gets similar parts heat treated by another sub contractor. How does he overcome this problem?

IP: Logged

Leslie Garon
Forum Contributor

Posts: 27
From:Chicago'ish, IL, USA
Registered: Oct 98

posted 23 October 1998 12:49 PM     Click Here to See the Profile for Leslie Garon   Click Here to Email Leslie Garon     Edit/Delete Message   Reply w/Quote
<>

It depends on what the contract/PO says. If it says that he is to perform the service on parts that meet "x" specifications, then me must check the parts first to make sure they meet those specifications If, on the other hand, the PO just says heat treat what we send you, then he just has to make sure that what he receives is what was sent and record the receipt. Yes this info must be recorded in some manner.

<>

He should mark the boxes by lot and keep lots separate within his facility if it is important and required by PO. Since he is not the customer, he need not worry about their other suppliers. He needs only to worry about keeping track of the lots he receives and processes.

He should work with the customer to further clarify what method would be adventageous for both of them as well as determine what they specifically require.

IP: Logged

All times are Eastern Standard Time (USA)

next newest topic | next oldest topic

Administrative Options: Close Topic | Archive/Move | Delete Topic
Post New Topic  Post A Reply Hop to:

Contact Us | The Elsmar Cove Home Page

Your Input Into These Forums Is Appreciated! Thanks!


Main Site Search
Y'All Come Back Now, Ya Hear?
Powered by FreeBSD!Made With A Mac!Powered by Apache!