OECO quality assurance provisions (QAP) codes

Many purchase orders call for one or more specific Quality Assurance Provision (QAP) clauses in addition to the requirements set forth in the Meggitt Global Supplier Requirements. Form 1069 delineates those requirements.

OECO approved special process suppliers

As a minimum suppliers must use an approved OECO special processing source. Some orders require NADCAP-certified special processing sources. Other orders require Customer approved special processing sources. See your QAP codes (OECO Form 1069) for unique requirements.

OECO Supplier/Process Change Request  (SPCR)

The Supplier/Process Change Request form (Form 1696) has been developed as a tool to request authorization from OECO to make supplier or process changes. In many cases our customer must authorize any changes. Note: the change request number will be assigned by OECO Supplier Quality.  Each part number must have its own form submitted. If you have any questions, please contact your buyer or SQE.

OECO Supplier Material Action Request (SMAR)

OECO expects suppliers to meet the PO requirements. It is critical that suppliers perform their contract review and understand the requirements before agreeing to the PO. Supplier must submit a Supplier Material Action Request (SMAR) and receive written approval prior to shipment of non-conforming product to OECO. Supplier must then submit a completed (with approvals) SMAR with non-conforming shipment and reference the SMAR number on the C of C.