Information to suppliers
In accordance with its quality management system, Etra Air, S.L. may request the following from its suppliers and subcontractors:
- Proficiency, including qualifications required of individuals
- Control and monitoring of supplier performance
- Design and development control
- Review of Special Requirements, Critical Items, or Key Features
- Material testing, inspection or verification, including verification of the production process
- The use of statistical techniques for product acceptance and the corresponding instructions for its acceptance by the organization
- The need to implement a quality management system
- The need for the use of third-party vendors approved or designated by the customer, including process supply sources
- The need to notify the organization of non-compliant processes, products, or services and obtain approval for their disposition
- The Need to Prevent the Use of Counterfeit Parts
- The need to notify the organization of changes in processes, products, or services, including changes from its third-party vendors, or the location of production, and the organization’s approval.
- The need to deploy requirements applicable to third-party vendors, including customer requirements
- The need to provide test specimens for design approval, inspection/verification, investigation, or audit
- The need to preserve documented information, including retention periods and requirements for its disposition
- The right of access by the organization, its customers, and regulatory authorities to applicable areas of the facility and to applicable documented information, at any level of the supply chain
- Ensure that sttaff is aware of their contribution to product/service conformity, their contribution to product safety, the importance of ethical behavior.
- Use of third-party vendors approved or designated by the customer, including process supply sources (e.g., special processes).
- The need to notify the organization of non-compliant processes, products, or services and obtain approval for their disposition.
- Prevent the use of non-approved parts
- The need to know the authority and the clients specific requirements.
- The need to know the format and contents of the documentation package delivered to our organization.
- That the malfunction, defects and non-airworthiness of the product should be communicated to the relevant stakeholders.