Quality
Code
|
Title
|
Requirement
|
QC01
|
Quality
System
|
Supplier shall
establish and maintain a Quality System acceptable to Varco Heat Treating,
for the goods and/or services purchased under this purchase order. As a
minimum, the supplier's Quality System must meet the requirements of
ISO9001 or better.
|
QC02
|
AS9100
Compliant
|
The supplier
is required to maintain a Quality System in compliance to AS9100. If facility is not certified to AS9100,
buyer reserves the right to conduct surveillance at supplier's facility to
make final determination that Supplier's Quality System meets the
requirements, and/or supplier will be required to complete a Supplier
Survey Questionnaire.
|
QC03
|
NADCAP
Approval
|
Special
processing NADCAP approval is required. The special process requirements
will be listed on the actual purchase order.
|
QC04
|
Supplier
Furnished Material
|
Supplier shall
submit Chemical and Physical test reports in accordance with the latest
material specifications and revision. Distributors must provide a
certification verifying the materials traceability to the Mill test reports
when supplied.
|
QC05
|
Sub-Contractor
Flow Down
|
Supplier is
required to flow down the requirements of this purchase order, including
terms and conditions to the Supplier's subcontractors. Flow down of key
characteristics is required when specified on the face of purchase order.
|
QC06
|
Record
Retention and Disposition
|
As a minimum,
the Supplier is to retain records for at least 10 years from the date of
shipment under each applicable order for all products/part numbers unless
otherwise specified in the order. In
special circumstances, the purchase order will identify the actual required
number of years that the records should be maintained. After the minimum
retention period is achieved, suppliers may disposition the records as
archive or destroy at their discretion.
|
QC07
|
Measuring
&
Test
Equipment
|
The Supplier's
equipment shall be calibrated in accordance with ANSI/NCLSL Z540-1 or ISO
10012-1 and traceable to NIST.
|
QC08
|
Varco
Heat Treating Furnished Property
|
Supplier is to
return all furnished property to Varco Heat Treating at the completion of
the purchase order. Furnished property may include but not be limited to
the following: drawings, mylars, process specification, tooling, fixtures, and
excess raw material.
|
QC09
|
Parts
Identification
|
The Supplier
is to identify parts in accordance with purchase order requirements.
|
QC10
|
Nonconformance/Corrective
Action
|
The Supplier
is to notify Varco Heat Treating of any Nonconformance prior to shipping
product and obtain approval for disposition of any nonconforming product.
In addition, the Supplier will maintain a system of handling
non-conformances and corrective actions.
|
QC11
|
Special
Processing Approval
|
The Supplier
is to perform a special process on this purchase order. Special processing
may include one of the following processes: heat-treating, stress relieving
or Nondestructive testing. Varco Heat Treating shall identify the specific
process specification and the end user on the purchase order. The Supplier
should maintain its special process approval with the end user. If the
Supplier is not currently approved for the specified process, it is the
Supplier's responsibility to notify Varco Heat Treating immediately.
|
QC12
|
Dimensional
Inspection Report
|
The Supplier
is to document an actual dimensional inspection report and submit it to
Varco Heat Treating at the completion of the purchase order.
|
QC14
|
Calibration
Vendor
|
The
calibration vendor shall be accredited to ISO17025. All measuring and test
equipment shall be calibrated in accordance with ANSI/NCLSL Z540-1 or ISO
10012-1 and traceable to NIST.
|
QC15
|
Packaging
Protection
|
Supplier to
package parts in a manner that will protect parts from any kind of damage.
No metal to metal contact is ever allowed. In special circumstances, the
purchase order may specify the manner the parts are to be packaged.
|
QC16
|
Part
Number Serialization
|
All parts
should have unique serial numbers assigned. Supplier is to maintain
tractability throughout the production stage.
|
QC17
|
Certificate
of Conformance
|
A
certification is required, stating that all of the products or services
meet the contractual or purchase order requirements. The certificate must
list the part number and all of the applicable process specifications,
including up to date revision levels.
|
QC19
|
Key
Characteristics Data Required
|
This purchase
order deals with the drawing that identifies key characteristics. Both the
Supplier and Varco Heat Treating should have established a control plan
prior to the placement of this purchase order.
|
QC20
|
BUY
AMERICA ACT
|
Items procured
under this purchase
order must be compliant with DFAR 252.225-7000
|
QC21
|
Right
of Entry
|
Varco Heat
Treating, our customers, and/or any applicable regulatory authority reserve
the right to access the supplier’s applicable areas of all facilities, at
any level of the supply chain, involved in the order and to all applicable
records. Reason for access may include inspection of the item on order,
status of the item, or reviewing quality records pertaining to the purchase
order in question.
|
QC22
|
QMS
Awareness
|
Vendors
Personnel must be made aware of:
• their
contribution to product or service conformity;
• their
contribution to product safety;
• the
importance of ethical behavior.
|
QC23
|
Counterfeit Prevention
|
Vendor must
have a process in place to detect and prevent the use of counterfeit
parts/materials.
|
QC24
|
Control & Monitoring Requirements
|
Vendor must
maintain a Quality Level ≥90% and an OTD level ≥85%. If levels
drop below target, supplier will be notified and may be placed on
conditional status or disapproved if not corrected
|
QC25
|
Change Notification
|
Supplier is to
notify Varco Heat Treating of changes in product and/or process, changes of
suppliers, changes of manufacturing facility location and, where required,
obtain organization approval.
|
QC26
|
Acceptance Authority Media
|
Media such as
inspection stamps and electronic signatures used for product
acceptance/inspection must be controlled and traceable to the personnel
they are issued to.
|
QC27
|
Verification on Supplier’s Premises
|
Verification
of product on supplier premises by Varco Heat Treating or its customers,
does not remove the obligation to provide conforming products and shall not
be used as the organizations evidence of conformity.
|
QC28
|
Shelf Life Materials
|
The supplier
provides the manufacturing date, shelf life, and expiration date for all
limited shelf life items under this order. All items will have 75% or more
of their shelf life remaining at the time of shipment to Varco Heat
Treating. All
items are packaged, labeled and transported per their applicable regulatory
requirements.
|