Due to Matechet Carmel standard’s and commitments kindly apply our requirements:
1 General requirements :
1.1 The Supplier shall maintain ISO9001:2008 or AS9100C certification
1.2 C.O.C (for catalog items), COA (for raw materials) shall be attached to each lot.
1.3 Items/Materials shall be marked and identify according to the applicable requirement.
1.4 The supplier is not authorized for any use as is or repair for non-conforming materials ,any deviation must be approved by THE PURCHASER
1.5 Parts should be identify and tractable to the heat number of the raw material by a date code or lot.
1.6 The supplier shall furnish material form one heat lot / date code.
2 Customer right of entry
2.1 Work under this purchase order/contract can be subject to government or customer surveillance/inspection at the supplier’s facilities and sub-tier supplier’s facility. If a surveillance / inspection is to be conducted by the government or customer the supplier will be notified prior to this event.
3.1 The manufacturer will maintain quality records regarding products for a 7-year period at least or according to other instruction by the final customer.
3.2 Destroying quality records of aerospace products requires prior approval of THE PURCHASER.
4 Lot rejection
4.1 THE PURCHASER is required to be reported on every case that material lot is identified as rejected.
Thank you for your cooperation