Magneti Marelli UM Electronic Systems Private Limited Doc. No.

: PUR-IO-01
Rev. No.: 00
Operative Instruction for control of product consumables, packing
Issue date: 05.07.10
& Fasteners suppliers Page: 01 of 01
1.0 OBJECTIVE: To establish, implement and maintain control for product consumables, packing & Fasteners suppliers

2.0 SCOPE: This procedure covers all suppliers selected for product consumable, packing & fasteners

3.0 RESPONSIBILITY: Purchase department is overall responsible for Implementation of this OI

1 Identification of Product consumables, packing and fasteners.

2 To search and list out the potential suppliers for the listed parts

3 Request for samples, RFQ and company profile for shortlisted suppliers.

4 Internal evaluations of potential supplier/ samples with the user departments.

5 Based on above result short listing for such supplier for site visit.

6 Site visit and system audit as per Check sheet__PUR/CHK/01

7 Evaluating the score and recommendation for supplier approval Purchasing/ SDE

8 Releasing order to the selected supplier.

9 Feed back on the performance from user and the incoming to respective supplier.

10 Plan for system audit for low performers

11 Re- evaluations and alternate sourcing in case of no visible improvements.

4.0 REFERENCE DOCUMENTS (INTERNAL) 5.0 REFERENCE DOCUMENTS (EXTERNAL)

ISO/TS 16949:2009 QMS standard

6.0 RECORDS SYS/FM/02-0

Title Format No. File Ref. Storage Ret. Period Communicated to Disp. Method Resp.

ISO/TS 16949:2009 APPROVED BY ISSUED BY CONTROL STATUS

Clause:
Deptt Head CONTROLLED COPY