Purchase Requisitions AS9100 Template | AS1120-1

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AS9100 Purchase Requisitions Template Word


The AS9100 Purchase Requisitions Template Word is a comprehensive tool designed to help businesses in the aerospace industry streamline their procurement process. This template is specifically tailored to meet the requirements of AS9100, the international quality management standard for the aerospace industry.

The template is easy to use and customizable, allowing businesses to create purchase requisitions that meet their specific needs. It includes all the necessary fields for capturing important information such as item description, quantity, unit price, and total cost. The template also includes fields for capturing information related to the supplier, delivery date, and payment terms.

Using the AS9100 Purchase Requisitions Template Word can help businesses improve their procurement process by reducing errors, improving communication with suppliers, and ensuring compliance with AS9100 requirements. The template is designed to be user-friendly, with clear instructions and guidance provided throughout.

By using this template, businesses can save time and money by streamlining their procurement process and ensuring that all necessary information is captured accurately. The template is available for immediate download and can be easily customized to meet the specific needs of any business in the aerospace industry.

Overall, the AS9100 Purchase Requisitions Template Word is an essential tool for any business in the aerospace industry looking to improve their procurement process and ensure compliance with AS9100 requirements.

Purchase Requisitions AS Template

The Purchase Requisitions AS Template should be prepared for non-inventory production items, including supplies and engineering components and services, or for any item potentially having an effect on the quality of company products. The AS1120-1 PURCHASE REQUISITION may include, but need not be limited to, the following:

  • Complete item description with part or model numbers, if available;
  • Item specifications and requirements;
  • Recommended (preferred) supplier or source, if applicable – see section 1.5;
  • Type, class, and/or grade of item required;
  • Quantity required;
  • Delivery date required; and more.

The requestor should attach additional supporting documentation, as appropriate. If subcontracted services are being requested, the Aerospace Purchase Requisition should include:

  • A complete description of the service to be performed; and
  • Engineering/technical drawings and specifications (e.g., process maps, flow diagrams), as appropriate.

The requestor should submit the AS1120-1 and any attachments to the Procurement Manager. The Procurement Manager should analyze the terms, supplier, pricing, quantity breaks, etc., and order according to the company’s (and its customers’) best interests. Only organizations and individuals on the Approved Supplier List should be used.

AS1120-1 Purchase RequisitionPurchase Requisitions AS Template Details

Pages: 02

Words: 66

Format: Microsoft Word 2013 (.docx)

Language: English

Manual: Aerospace

Procedure: Procurement Procedure AS9100 AS1120

Type: Form

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