AS9100 Purchase Follow-Up Template Word
The AS9100 Purchase Follow-Up Template Word is a comprehensive tool designed to help businesses in the aerospace industry comply with the AS9100 standard. This template is specifically tailored to meet the requirements of AS9100, which is a quality management system standard for the aerospace industry.
The AS9100 Purchase Follow-Up Template Word is a user-friendly tool that enables businesses to track and monitor their purchase orders, ensuring that they are meeting the requirements of the AS9100 standard. The template includes a range of features, including a purchase order register, a purchase order log, and a purchase order status report.
The purchase order register enables businesses to record all purchase orders, including the date, supplier, and purchase order number. The purchase order log allows businesses to track the progress of each purchase order, including the status, delivery date, and any issues that may arise. The purchase order status report provides a summary of all purchase orders, including the status, delivery date, and any issues that may arise.
The AS9100 Purchase Follow-Up Template Word is an essential tool for businesses in the aerospace industry that want to comply with the AS9100 standard. By using this template, businesses can ensure that they are meeting the requirements of the standard, which will help them to improve their quality management system and enhance their reputation in the industry.
Purchase Follow-Up AS Template
The Purchase Follow-Up AS Template helps verify, trace, or expedite orders. The Aerospace Purchase Follow-Up covers whether the shipment was made, if the price and terms match the quotation, if the calculations noted are correct, etc. The Procurement Manager should follow up on shipping, delivery, expediting, and partial shipments of ordered items in a timely manner, to assist manufacturing with consistent production flow and other departments’ operational requirements.
The Procurement Manager may contact suppliers by phone, fax, e-mail, or other preferred method, using AS1120-3 PURCHASE FOLLOW-UP as a guide. The Procurement Manager is responsible for maintaining raw material, parts, and supplies inventories and related records, placing orders with approved suppliers, negotiating price with suppliers, and forwarding procurement-related paperwork to the Accounting Manager for payment.