Type:
MANUAL
Document:
CO-XX-ML-2003-M Rev. N
Parent Document:
Supersedes:
CO-XX-ML-2003-M Rev 8/14/15
Revision Date:
August 28, 2018
Approval Date:
3/30/2000
Department Approval:
John Shine
Approving Manager Title:
Samtec Top Management
Page:
1 of 24
Title:
Samtec Supplier Quality Assurance Manual
Hard copies of this document are uncontrolled.
Samtec Supplier Quality Assurance Manual
Revision Date:
August 28, 2018
Page:
2 of 24
Document:
CO-XX-ML-2003-M Rev. N
Title:
Samtec Supplier Quality Assurance Manual
Hard copies of this document are uncontrolled.
TABLE OF CONTENTS
1.0 Introduction
1.1 Samtec Quality Policy
1.2 Purpose and Scope
1.3 Definitions
1.4 Order of Precedence
1.5 Supplier Government Classification
1.6 Environmental Compliance
1.7 Supplier Diversity
1.8 Code of Conduct
1.9 Social Responsibility and Ethics
1.10 Conflict Minerals
2.0 General Supplier Requirements Overview
2.1 Change Management
2.2 Samtec Allotted Tools
2.3 Business Continuity/Disaster Recovery Plan
2.4 Packaging
2.5 Weight Limitations
2.6 Exterior Shipping Container
2.7 Labeling
2.8 Part Count Variation
3.0 Quality Management System Requirements
3.1 Quality System
3.2 Quality Planning
3.3 Contract Review
3.4 Drawings and Specifications
3.5 Verification of Purchased Product
3.6 Confidentiality
3.7 Lot Control
3.8 Process Control
3.9 Inspection and Test Control
3.10 Measurement and Test Equipment
3.11 Corrective and Preventive Action
3.12 Product Protection and Preservation
3.13 Document and Data Retention and Control
3.14 Personnel
3.15 Statistical Techniques
3.16 Premium Freight
3.17 Shelf Life
3.18 Supplier Production Approval Process
3.19 Sub-Supplier Control
3.20 Calibration
4.0 Measurements, Analysis, and Improvement
4.1 Continuous Improvement
4.2 Quality Problem Reporting
4.3 Request for Deviation
4.4 Incoming Quality Assurance