Q01.01 Unless otherwise stated, this purchase order is in accordance with a Defense Priorities and Allocations System (DPAS) DO-AI rating, and is subject to all applicable government regulations associated with this rating. Q01.02 The supplier is responsible to implement a process by which all requirements of the purchase order are reviewed and understood prior to its acceptance, as well as being responsible for providing the necessary resources to deliver the products that meet all the requirements of the purchase order. Q01.03 The supplier shall maintain certification obtained from an accredited certification body to AS/EN/JISQ 9100C Q01.04 The supplier is responsible to implement a process in his Quality Management System (QMS) by which all requirements of this purchase order are reviewed prior to its acceptance, and that all quality requirements are incorporated into the manufacturing planning, inspection and test instructions, as applicable, to assure P O is reminded to be certain that compliance. The supplier shall retain evidence of such reviews. The supplier the current revision of each requirement is referenced, unless otherwise specified by GKN. Q01.05 The supplier shall promptly notify GKN, in writing, of changes in the supplier’s name, ownership, or management representative with assigned authority and responsibility for the system; of supplier’s quality any change in the QMS which may affect the inspection, conformity, or airworthiness of the product; of any action taken against the seller by another of its customers, or by any government agency; or any change in the manufacturing facility location. supplier’s Q01.06 The supplier shall maintain an English language translation of: (1) Its quality manual (2) Operating instructions that implement the quality manual requirements (3) Records, reports, specifications, drawings, inspections, test results, documentation, and an index of other supplier procedures that contain quality requirements. GKN may require additional documentation to be translated, including, but not limited to stop purchase orders, technical specifications, certificates, reports & non-conformance documents.
Q01.01 Unless otherwise stated, this purchase order is in accordance with a Defense Priorities and Allocations System (DPAS) DO-AI rating, and is subject to all applicable government regulations associated with this rating. Q01.02 The supplier is responsible to implement a process by which all requirements of the purchase order are reviewed and understood prior to its acceptance, as well as being responsible for providing the necessary resources to deliver the products that meet all the requirements of the purchase order. Q01.03 The supplier shall maintain certification obtained from an accredited certification body to AS/EN/JISQ 9100C Q01.04 The supplier is responsible to implement a process in his Quality Management System (QMS) by which all requirements of this purchase order are reviewed prior to its acceptance, and that all quality requirements are incorporated into the manufacturing planning, inspection and test instructions, as applicable, to assure P O compliance. The supplier shall retain evidence of such reviews. The supplier is reminded to be certain that the current revision of each requirement is referenced, unless otherwise specified by GKN. Q01.05 The supplier shall promptly notify GKN, in writing, of changes in the supplier’s name, ownership, or management representative with assigned authority and responsibility for the supplier’s quality system; of any change in the QMS which may affect the inspection, conformity, or airworthiness of the product; of any action taken against the seller by another of its customers, or by any government agency; or any change in the supplier’s manufacturing facility location. Q01.06 The supplier shall maintain an English language translation of: (1) Its quality manual (2) Operating instructions that implement the quality manual requirements (3) Records, reports, specifications, drawings, inspections, test results, documentation, and an index of other supplier procedures that contain quality requirements. GKN may require additional documentation to be translated, including, but not limited to stop purchase orders, technical specifications, certificates, reports & non-conformance documents.
a-qnotes-rev-ao.docx