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IMS ISO 9001 - ISO 14001 - Purchasing
IMS ISO 9001 - ISO 14001 - Purchasing
Clause 8.4
PURCHASING PROCESS
Suppliers (including providers and/or sub-contractors) are assessed on their ability to provide the
type, specification of product and quality required by the Organisation. On approval, details are
given to the relevant department, to arrange credit terms, etc.
The selection of suppliers is based on the consideration of some or all of the following criteria:
Specialist supplier
Customer specified
A record of suppliers meeting the Organisation’s supplier criteria is held. Before a supplier is
added, the Organisation’s approval procedure is followed.
Suppliers are monitored, reviewed and re-evaluated on a regular basis to ensure that materials
and/or services meet with Order requirements.
The specific areas applicable for monitoring and measurement processes may be selected from the
following aspects:
Documentation failures
Benchmarking.
Purchase Orders are submitted to suppliers by e-mail, referenced by the Order Number, derived
from the job details, for traceability purposes. Information shown may include:
Type
Specification
Quantity
Delivery Instructions
Price quoted
Additional information.
Whenever the Order cannot be confirmed in writing or inspected at the point of purchase, the
supplier is requested to read back the Order details in order to confirm that the requirements have
been clearly understood.
On receipt of goods, an inspection is carried out in order to ensure that they conform to the
original Order requirements and for any damage. Any discrepancies, i.e. shortage or damage, are
noted on the Delivery/Collection Note and reported for further action.
Certificates of Conformity
Certificate of Testing
Warranty
SUB-CONTRACTOR PROCESS
All new sub-contractors are required to undergo a sub-contractor appraisal process, which
includes, as a minimum:
Certification/Accreditation/registration evidence.
Sub-contractors are monitored in the same manner as the Organisation’s own staff.
On receipt of the invoice from the sub-contractor, the details are cross-checked against the
Purchase Order details and once confirmed, the invoice is passed for payment.
Amendment History
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