NOP006 -NADCAP认证材料 中文资料.pdfVIP

Nadcap OPERATING PROCEDURE NOP-006 SUPPLIER ADVISORY Page 1 of 5 Issue Date: 21-Sep-01 Revision Date: 26-Sep-11 **FOR USE ON ADVISORIES ISSUED ON OR AFTER 09-JAN-12** 1.0 PURPOSE The purpose of the Nadcap Supplier Advisory is to notify Nadcap Subscribers of issues with conformance of products, services, or quality systems of Nadcap Suppliers. As this is a notification process for Nadcap Subscribers, it is not intended for the Nadcap Supplier Advisory to be tracked or acted upon by PRI Technical Staff. 2.0 SCOPE This procedure applies to the Nadcap Supplier Advisory Process when issues are identified by, but not limited to a) Nadcap Audits, b) Subscriber Notification, c) Subscriber Members, d) Pre-Assessment Audits 3.0 REQUIREMENTS 3.1 eAuditNet shall be the primary mechanism for disseminating information pertaining to a Nadcap Supplier Advisory. Applicable PRI Staff and Nadcap Subscribers shall be forwarded an e-mail notification of an issuance of a Nadcap Supplier Advisory. 3.2 When any potential and or confirmed product impacting condition is identified during a Nadcap audit, the auditor or source inspector must notify PRI Staff. 3.3 When an issue affecting delivered product/service is discovered, the supplier is responsible to directly notify their customers. 3.4 The Nadcap Supplier Advisory does not require closure by PRI Staff. 3.5 Potential Product Impact and/or Confirmed Product Impact conditions shall have concurrence with the Task Group Chair, Vice Chair, or designee, prio