| Outsourced Items |
Outsourced Items must have ISIR,
one piece 100% dimensional layout and or PPAP reports submitted to Sintel
Quality Department a minimum of 1 business day prior to the due date of
the product (As specified on the Purchase Order.) You must receive
written approval from Sintel of the ISIR and or PPAP report prior to
shipping product to Sintel. Send completed ISIR or PPAP reports to
jfalzone@sintelinc.com.
|
| Shipment Received |
Shipment Received by Sintel
on parts that do not have an approved ISIR an or PPAP on file that has
been approved by Sintel, Inc. will be subject to a $250.00
non conforming product charge.
|
| Contract Quality Department |
Contact Sintel Quality Department
for exact ISIR and PPAP and other on going Quality Requirements before
commencing work on this purchase order.
|
| Revision Changes |
A new ISIR or PPAP is required
every time a revision change is made to the part or if you change the
production process of the part in your facility.
|
| Cost of ISIR and PPAP |
Expenses associated
with the cost of these activities must be included in the piece part
cost.
|
| Parts to Print |
All parts must be
produced to the specifications provided on the print and the purchase
order. In the event of conflict in specifications the
specifications on the print are to be used.
|
| Deviations |
Deviations from prints or
specifications must be approved in writing by the Sintel Quality
Department in advance of shipment of
parts to Sintel. Request deviations via email to jfalzone@sintelinc.com.
|
| Laser Cut Parts |
All Laser cut parts that are in
excess of .100 thickness must have all laser slag removed from edges,
holes, etc. prior to shipment
to Sintel.
|
| Preservation of Parts |
All raw metal parts must be coated with a
water soluble rust preventative (shape part number Bio Solutions # 48 or
equivalent) that contains no silicone and can be removed in a normal
paint wash system. The product must have a shelf life of six months from
date of receipt of the product by Sintel.
|
| Rejection of Parts and Part
Returned for Rework |
It is your responsibility to
produce material that meet or exceed the prints and specifications for
the part.
|
| Cost |
Any cost incurred as a result of your
material or product not meeting the prints and specifications will be
charged back to you. (See Sintel Policy # 13, Cost Recovery.
|
| Tagging |
Each skid/load must be identified with Sintel, part number, work order
number (if supplied) and purchase order number. One Part Number per skid.
Skids must be 42" x 48" and have four way fork lift entry. |
| Replacement Time for Rejections |
48 hours unless arrangement have been made. NCR (Nonconforming
Material Report) must be returned with cause and corrective action by
due date. |