Supplier Requirments

Dear Supplier,

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 Records

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.


SUPPLIER REQUIERMENTS FORM 

Thank you for your cooperation

markets

Industrial Products / DIY
Agriculture & Water
Air Condition & Energy
Medical
Automotive
Defense
Aerospace