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| Section VI: PURCHASING |
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General Policy HTI ensures that products and services are received as ordered. EVALUATION OF MANUFACTURERS Senior Management, Purchasing, Sales or Quality Assurance evaluate quality capabilities of new manufacturers. Only qualified manufacturers are placed on an approved source list. Existing manufacturers have been grandfathered into the approved list. HTI defines a manufacturer as a vendor who delivers their standard catalog products, who designs and/or manufactures products or who performs processing operations. APPROVED MANUFACTURER / SUPPLIER LIST Purchasing shall maintain a subcontractor or supplier list. Orders may be placed with listed suppliers or with those in the process of being listed. The list is comprised of vendors who supply certifications according to specific requirements and vendors who do not supply certifications. PURCHASING DATA The Purchasing Department prepares authorized purchasing documents by authorized buyers. The documents clearly describe products ordered, including specifications, delivery dates, quality requirements, certification requirements and manufacturer marking requirements. VERIFICATION OF PURCHASED PRODUCT HTI customers maintain at all times the right to verify that purchased products conform to specifications. Customer verification does not absolve HTI from the responsibility to deliver a quality product. TABLE OF CONTENTS PREVIOUS SECTION NEXT SECTION |
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