Overview - ACQ.4 Supplier Monitoring

Overview - ACQ.4 Supplier Monitoring ()



ACQ.4 Supplier Monitoring
ACQ.4.BP2 Exchange all agreed information
ACQ.4.BP1 Agree on and maintain joint processes
ACQ.4.BP4: Review progress of the supplier
ACQ.4.BP3 Review technical development with the supplier
ACQ.4.BP5: Act to correct deviations
ACQ.4.O.1 Joint activities, as agreed between the customer and the supplier, areperformed as needed
13-01 Acceptance record
ACQ.4.O.2 All information, agreed upon for exchange, is communicated regularlybetween the supplier and customer
ACQ.4.O.3 Performance of the supplier is monitored against the agreements
ACQ.4.O.4 Changes to the agreement, if needed, are negotiated between thecustomer and the supplier and documented in the agreement
02-01 Commitment/agreement
13-04 Communication Record
13-09 Meeting support record
13-14 Progress status record
13-16 Change Request
13-19 Review Record
14-02 Corrective Action Register
15-01 Analysis report
O. vs. BP. vs. WP. - ACQ.4 Supplier Monitoring
Overview - Process Reference Model


		ACQ.4 Supplier Monitoring	ACQ.4.BP2 Exchange all agreed information
		ACQ.4 Supplier Monitoring	ACQ.4.BP1 Agree on and maintain joint processes
		ACQ.4 Supplier Monitoring	ACQ.4.BP4: Review progress of the supplier
		ACQ.4 Supplier Monitoring	ACQ.4.BP3 Review technical development with the supplier
		ACQ.4 Supplier Monitoring	ACQ.4.BP5: Act to correct deviations
		ACQ.4 Supplier Monitoring	02-01 Commitment/agreement
		ACQ.4 Supplier Monitoring	13-01 Acceptance record
		ACQ.4 Supplier Monitoring	13-04 Communication Record
		ACQ.4 Supplier Monitoring	13-09 Meeting support record
		ACQ.4 Supplier Monitoring	13-14 Progress status record
		ACQ.4 Supplier Monitoring	13-16 Change Request
		ACQ.4 Supplier Monitoring	13-19 Review Record
		ACQ.4 Supplier Monitoring	14-02 Corrective Action Register
		ACQ.4 Supplier Monitoring	15-01 Analysis report