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Get Supplier Quality Assurance Manual - Lycoming.com
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How to use or fill out the Supplier Quality Assurance Manual - Lycoming.com online
This guide provides a comprehensive overview of how to effectively fill out the Supplier Quality Assurance Manual associated with Lycoming.com. It is tailored for users of all experience levels, ensuring clear understanding and ease of completion.
Follow the steps to fill out the Supplier Quality Assurance Manual online.
- Locate the ‘Get Form’ button to access the Supplier Quality Assurance Manual and open it for editing.
- Begin by reviewing the introduction section to understand the document's purpose and applicability, especially regarding Purchase Orders.
- Proceed to the Supplier Approval section, ensuring that all required compliance evidence is documented as necessary for your specific parts or services.
- Fill out the Supplier Re-Approval section to ensure you meet the re-evaluation criteria if your quality performance needs assessment.
- Complete the Supplier Performance Monitoring field, using parts-per-million calculations to assess product quality.
- Detail your Quality Systems Audit experiences in the respective section, ensuring you document your adherence to required standards.
- Navigate through the sections for Manufacturers, Special Processors, and Pass Through Distributors, adding tailored information relevant to your role.
- When completing the Quality Records section, outline your system for record-keeping, indicating retention periods after shipment.
- In the First Article Inspection section, document your inspections and retain necessary reports according to specifications.
- Finalize your submission by reviewing all completed sections and ensure accurate documentation is in place, enabling saving, downloading, or printing the completed form.
Complete your Supplier Quality Assurance Manual online for a streamlined submission process.
The objective of a supplier quality assurance program should be to achieve high quality, consistent, high reliability suppliers, where there is a strong open relationship between customer and supplier organizations. Incoming inspection, safety stock, etc., should have no place where this objective is being achieved.
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