The purpose of this procedure is to describe how customer purchase orders are reviewed to ensure that all requirements are defined and understood. This procedure also defines how differences from the quotation and the received purchase order are to be resolved.
This procedure applies to all products manufactured/services offered by the organization. The scope of this procedure will cover the following issues:
1. How differences from the quotation and the received purchase order are to be resolved.
2.The review of all requirements on the purchase order to verify capability to meet delivery requirements.
3. This procedure will also define how customer changes to purchase orders are communicated and processed.
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4. Reference Documents