Quality IMPACT
Increase Employee Capabilities
Maintain Accurate Inventory
Provide Quality Products and Services
Always Deliver On-Time
Continually Improve
Total Customer Satisfaction
SUPPLIER AUDITS
•Assessment and qualification of new suppliers
•Reassessment of existing suppliers
•Follow up on supplier quality issue
•Rotational on-site physical audits
•Foundry evaluation on key valve manufacturers
SAMPLING STANDARD
•Monitoring and measuring
•Daily audit of incoming products
•QA/QC inspection (MTR review, PMI on SS and alloys, threading, dim. and visual)
•Full traceability (marking check)
•Acceptable quality limit (AQL) 1.5 modified
QUALITY CHECKPOINTS
•Supplier performance reporting (KPIs)
•Trial order lab testing
•Quarterly enhanced lab testing
•Manufacturer pre-ship inspection
•Overstock return inspections
•Verification of supplier corrective action
