Metron Group
07.TM002 - Purchase Requisition
Metron Group  07.TM002 - Purchase Requisition

: 07.TM002 - Purchase Requisition
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:07 - Finance
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07.PR002 Purchasing - Materials, Equipment or Services 1.3 Purchase Requisition
Complete a purchase requisition.

Ensure there is sufficient information provided to external supplier. Examples include:
-Any requirements for approval of the product, equipment or service.
-Any quality management system requirements such as certificates of conformity, witnessing of tests or inspection records required, including any requirement to use calibrated equipment.
-How the two parties will communicate during the procurement process
-Scope of work, part no's & descriptions as necessary
-Details of any attached drawings or approved technical information, including it's revision.
-Any substances that need to be managed under COSHH legislation
-Any specific competency requirements
-If performance monitoring will be used, then it will be detailed in the Purchase order
-Any specific logisitical requirements, including unloading at Metrons' site.
-Commercial details (price, required delivery etc).

Also, make sure that the supplier part number is used as opposed to client provided numbers as these may be outdated.

Consult Engineering Director, if required.

Originator