183-Purchasing and Supply Chain / 748
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BOS-PRD-2602.900401
Table of Contents
1. P ur p ose ........................................................................................................................ 3 2 . Sco p e............................................................................................................................ 3 3 . R es p onsibilit y, A ut h orit y an d A ccountabilit y ........................................................... 3 4 . D escri p tion................................................................................................................... 6 4.1 Purchasing and Logistic Process...........................................................................................................6 4.2 Activities Management IT Tools.............................................................................................................8 4.3 Supplier Management............................................................................................................................8 4.4 Appendices and Other Related Documents ..........................................................................................8 4.4.1 Rules to create and approve a requisition order in Task Assistant................................................8 4.4.2 Example of a spare requisition to be filled in Task Assistant.......................................................10 5 . R ecor d s ......................................................................................................................1 3 6 . R elate d D ocu m ents ...................................................................................................1 3 7 . Ter m s an d D efinitions...............................................................................................1 4 8 . R e v iew , a pp ro v al , re v ision an d i d entification of c h an g es .....................................1 5Version 01. Original date: 31/12/2014. Version date: N/A. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS Supply Chain Manager. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative
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