QUALITY POLICIES
PRODUCT REALISATION

PURCHASING



Purchasing
Non Nashua Suppliers shall be selected on their ability to meet contractual requirements. Data received and supplied by the Receiving Inspection facility will be conveyed via the Main Buyer.
Supplier's performance such as price, delivery times, quality of commodity, and audits on suppliers shall be used as criteria when making a purchase from a potential supplier.
All purchase orders issued will be completed in full to reflect exactly the details of the purchase being made, and any other requirements that have been agreed upon. The Buyer will approve all requisitions before release to the departments.
The Buyer will follow up with a supplier should any quality-related problems arise. Nashua Limpopo reserve the right to verify purchased products at a supplier’s premises.
 
Purchasing Control
The organisation shall control its purchasing processes to ensure purchased products conform to requirements
 
Purchasing Information
Purchasing documents shall contain information describing the products to be purchased, including where appropriate
a)
Requirements for approval or qualification of:
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Product
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Procedures
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Processes
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Equipment
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Personnel
b)
Quality Management System requirements
 
Verification of Purchased Products
Nashua Limpopo shall identify and implement the activities necessary for verification of purchased products.
NB: The organization reserves the right to perform any product verification activities at the suppliers’ premises.