3.6.1 Evaluation of Subcontractors
An Approved Subcontractors List and Approved Vendors List are maintained by The
Quality Engineer. To obtain “Approved” status, the subcontractor or Vendor must:
1. Be approved by recognized body to an appropriate standard.
2. Be appraised by WA Pecktel Engineering
3. Have satisfactory history of previous supplies to; WA Pecktel Engineering
3.6.2 Purchasing Data
Purchase Orders contain clarified, unambiguous information and are accompanied by
drawings, specification, etc. as required. Purchase Orders are prepared by Specialist
Engineers and reviewed and authorized by the Project Manager.
Amendments to Purchase Orders are prepared and authorized in the same way.
3.6.3 Verification of Purchased Product
When specified by Customer Requirements or by WA Pecktel Engineering requirements, the inspections at Vendor’s premises are specified in the Purchase Order. WA Pecktel Engineering makes the necessary
arrangements and liaison between the Customer and Vendor to permit the Customer
Representative to verify that the purchased product conforms with the specified
An order placed with the subcontractor may not be further subcontracted in full or in part
without the written permission of WA Pecktel.