ElectronicsoISO9001-2008.PDFVIP

Document No.: QP-P06-09 Purchase Order Quality Assurance Requirements Revision Date: 022412 Page 1 of 5 Purchase Order Quality Assurance Requirements Standard Codes: Q01-Q14 Q01. QUALITY SYSTEM ? The Supplier will provide and maintain a Quality Assurance system that complies with any one of the following systems, or is approved by LeeMAH Electronics: o ISO9001-2008 o AS9100 o AS9120 ? The Supplier shall immediately notify LeeMAH in writing of any change to its Quality Assurance system that may affect the inspection, conformity or safety of the product, or quality system status (e.g., Supplier is no longer registered with ISO9000). Q02. NOTIFICATION OF CHANGES ? Suppliers with design authority shall notify LeeMAH of any changes of fit, form, function or safety of product and obtain approval prior to manufacture and delivery. Suppliers shall submit proposed changes to the Buyer in writing. ? Suppliers shall immediately notify the Buyer in writing of any planned change to the manufacturing facility location of the contracted part or assembly. Q03. PRESERVATION AND PACKAGING Unless otherwise specified by the item drawing, specification or Purchase Order, packaging shall meet the following criteria: o The Supplier is responsible for assuring that all items are delivered without damage or deterioration and are efficiently and economically packed for the method of transportation and type of handling involved. o Identification: Each shipping container and intermediate package shall be identified with: ? Purchase Order number ? Part number/Drawing number and Revision (when applicable) ? Quantity ? Electro Static Discharge (ESD) sensitive warning (when applicable) ? Cautionary