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Quality Manual - Foqus, Inc.

FOQUS, Inc.
Quality Manual QM-001
Section # : 6
Page #: 1of 1
Issue Date: 1/1/95
Revision: 1/1/95
Purchasing
6.1 General


Foqus, Inc. has established and implemented the procedures and work instructions to ensure that purchased product-service conforms to specified requirements. The overall process and responsibilities are defined in QP-006 as indicated in Document Matrix (QF-001).
6.2 Evaluation of Suppliers

Procedure QP-006 identifies the responsibility and authority for the selection and continued use of suppliers that affect the quality of the product-service. The procedure for ongoing evaluation and approval/disapproval of an individual product-service provider that will impact the quality of Foqus, Inc.’s product-services is also defined in QP-006. The extent of control depends on the impact of supplied product-service on the Foqus, Inc. product-services.
6.3 Purchasing Data

The handling of purchasing documents is described in QP-006.The procedure ensures that the data clearly describes the product-service ordered, including where applicable:
a) the type, class, grade, or other precise identification;
.
b) the title or other positive identification, and applicable issues of specifications, drawings,process requirements, inspection instructions, and other relevant technical data, including requirements for approval or qualification of product-service, procedures, process equipment, and personnel;
c) the title, number, and issue of the quality system standard to be applied


Purchase orders and/or contracts are reviewed and approved for adequacy prior to release.
6.4 Verification of Purchased Product-Service

This section of the Q-9001 standard is not applicable to Foqus, Inc.’ business functions. Should ever such need arise it will be addressed by Foqus, Inc.’ management and incorporated into the QMS.
Note: CONTROLLED DOCUMENT - refer to electronic version for current revision. Printed copy valid the day of: 12/5/10
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