Técnico Corporation
An ISO 9001 Certified/Registered Company
Supplier Quality Code Explanation

Quality Assurance Codes are as Follows:

1. NAVSEA Standard Item (009) QA Requirements are invoked on this purchase order.
   
   
2. Notify Técnico P.O.C. For Final Acceptance Inspection to be performed by POC.
   
   
3. Notify Técnico QA Hold Point Coordinator (757 – 545 – 4013) (Ext. 398) Not Less Than 4 Hours Prior To Conducting Inspections, Examinations, or Tests Per the Inspection and Test Plan (s) and provide QA tickets (24 hours)
   
   
4. ASME Section VIII, Division 1 Code Material shall meet the requirements of ASME B&PV Code, Section II. This material must be shipped with Material Test Reports (MTR’s) and heat numbers clearly marked on material or it will not be accepted.
   
   
5. Submit all reports/documentation to Técnico’s QA Department.
   
   
6. All work, materials, and workmanship shall be per ABS/MSC-GTR Requirements.
   
   
7. The Requirements of this PO/Request is Per the Original Purchase Order Requirements.
   
   
8. Notify Técnico Point of Contact (POC) 4 hours prior to conducting required inspections, examinations, and/or tests.
   
   
9. ASME Section VIII, Division 2 Code Material shall meet the requirements of ASME B&PV Code, Section II. This material must be shipped with Certified Material Test Reports (CMTR’s) and heat numbers clearly marked on materials or it will not be accepted.
   
   
10. This material shall be shipped with a Certificate of Conformance (COC) for each delivery. The COC shall specify that the requirements of the applicable specifications and drawings have been met. The COC will also indicate the location where objective quality evidence is available for review by Técnico. A party responsible for overall quality of the material shall sign the COC.
    
    
11. PCP’s, Plans, Procedures, Design Documents shall be submitted to Técnico QA for review and/or approval and submittal to the customer as required.
    
    
12. Técnico QA “HOLD POINTS” are required on this purchase order. See attached. Call Técnico POC 4 hrs during normal working hours prior to Hold Point.
    
    
13. Unless otherwise specified, dimensional tolerances are; Fractions - +/- 1/8”, Decimals - .X=+/- 0.1”, .XX=+/- 0.03”, .XXX=+/-0.010, Angles - +/- 1 degree.
    
    

19. Verification arrangements of product or services at your facilities may be required and/or are available upon request.
    
    
20. These items must be shipped with Certificates of Calibration traceable to NIST Standards per
    ISO 10012 – 1/ANSI/Z540-1.
    
    
21. These items must be shipped with or work performed you must provide the required Process Test Data (e.g., temperature charts, leak testing reports, coating reports, environmental data, design reports, operational test data, etc.).
    
    
22. These items must be shipped with current MSDS’s that list actual VOC’s.
    
    
23. This Supplier must complete a Supplier Quality Self-Survey Report (3-pager) and be approved for the Approved Supplier’s List.
    
    
24. Provisioning Technical Documentation (PTD) is required for items on this purchase order. If the items have been previously assigned a Component Identification Number (CID), this number must be on the supplier’s packing list. If no CID number has been assigned to the item, PTD must be provided in accordance with 9050-1500, Policies and Procedures Manual, Provisioning, Allowance, and Fitting out Support (PAFOS), Chapter 4, Provisioning.
    
    
25. The work performed under this purchase order shall be in accordance with the NSTM 9090 – 310 AIT quality requirements.
    
    
26. The Company shall provide a Certified NACE/STASR Coating Inspector to perform the requirements and documentation of NAVSEA Standard Item # 009-32 at the end of the job on this purchase order.
    
    
27. The Company performing non-skid or critical coating work under this purchase order shall ensure they provide the proper NAVSEA Standard Item 009-32 documentation, procedures, use calibrated measuring devices, etc.. Ensure Técnico QA has your SSPC-QP1 Certification for non-skid application.
    
    
28. This material must be shipped with Material Test Reports with the MTR stating where the applicable quality documentation can be found, traceable to it’s heat number, and signed by the quality manager, notary public, or licensed metallurgist. The material must be marked with it’s traceable numbers (e.g., heat, lot, code numbers).
    
    
29. This material (rubber products, paint, glue, etc.) must be shipped with Shelf Life information.
    
    
30. This Supplier is required to fax (757-545-0681) or send certified/approved weld/braze/NDT procedures, weld/braze/NDT personnel certifications, and up-to-date eye-tests to Técnico’s QA Department for review, approval, and/or submittal to the customer as required prior to commencing work.
    
    
31. Coordinate this Purchase Order work with a QA Point Of Contact (POC) from Técnico’s QA Department. Call
    757-545-4013, extension 398.
    
    
32. Provide the ASTM F718, Shipbuilders & Marine Product/Procedure Data Sheet with these products.
    
    
33. All invoicing up to 95% completion is signed by a Técnico Project/Contract Manager with the remaining 5% signed by the Project/Contract Manager and the Técnico Quality System Director.

Safety Codes are as Follows:

1. Submit required safety procedures (Confined Space, Hazard Communication, Lock-out – Tag-out, Personal Protective Equipment, and Hot-work) to the Técnico Safety Department for review and submittal to the customer as required.
   
   
2. Submit documented training for SF-01 procedures to the Técnico Safety Department for review at Fax number
   757-545-1018, Phone number 757-545-4013, extension 399.
   
   

   TEC-17A (3/04)

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