Supplier Qualification Matrix - Document Control

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Department Document Control
First Tier Subcontractor/Supplier System must receive, store, and distribute documentation, including drawings and procedures, required to execute production of the products ordered. System must ensure that only the current drawings and documents are used for production and that out of date documents are quickly replaced by the latest revision of the document. All documents related to traceability must be stored and readily retrievable. As built documentation must be produced and stored as soon as production is complete and product is accepted by KKC. Documentation must be distributed to an approved distribution; the document control system must be electronic and of a recognized software capable of interfacing with KKC's MIPS system.
Second Tier Subcontractor/Supplier Same as First Tier requirements
Third and below Tier Subcontractor/Supplier Same as Second Tier requirements