Many purchase orders call for one or more specific Quality Assurance Provision (QAP) clauses in addition to the requirements set forth in the Meggitt Global Supplier Requirements. Form 1069 delineates those requirements.
As a minimum suppliers must use an approved OECO special processing source. Some orders require NADCAP-certified special processing sources. Other orders require Customer approved special processing sources. See your QAP codes (OECO Form 1069) for unique requirements.
The Supplier/Process Change Request form (Form 1696) has been developed as a tool to request authorization from OECO to make supplier or process changes. In many cases our customer must authorize any changes.
Note: the change request number will be assigned by OECO Supplier Quality. Each part number must have its own form submitted. If you have any questions, please contact your buyer or SQE.
OECO expects suppliers to meet the PO requirements. It is critical that suppliers perform their contract review and understand the requirements before agreeing to the PO.
Supplier must submit a Supplier Material Action Request (SMAR) and receive written approval prior to shipment of non-conforming product to OECO. Supplier must then submit a completed (with approvals) SMAR with non-conforming shipment and reference the SMAR number on the C of C.
Form 1201- Supplier Material Action Request
Form 1696 - Supplier / Process Change Request
Form 1069 - OECO Standard Purchase Order Quality Assurance Provisions
Form 1069 - OECO Quality Assurance Provisions (QAP) codes
Meggitt Group Supplier Quality Requirements Document
Form AS9102 - First Article Inspection
Form 1734 - Meggitt OECO Supplier Certifictaions SB EEO
Form 1733 - Meggitt OECO Supplier Certifications Supplier Responsibility
Form 1732 - Meggitt OECO Supplier Certifications Environmental 2014
Form 1731 - Meggitt OECO Supplier Certifications Country of Origin
Form 1730 - Meggitt OECO Supplier Certifications CAS
Form 1729 - Supplier Non-Commercial Flow-Down Provisions