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| Department-Wide Quality Assurance Functional Area Qualification Standard
DOE-STD-1150-2002
Supporting Knowledge and/or Skills
a.
Discuss the relationship between the organization with technical
authority over the procurement (engineering) and: the organization that
negotiates and executes the purchase (buyer); ESH&Q organizations;
and, the receiving/storage organization.
b.
Discuss the importance of clearly specifying the contents (especially
technical and quality requirements) of procurement documents.
c.
Discuss the purpose and methods of supplier qualification during a
typical procurement process, including the process approach used to
evaluate the supplier.
d.
Discuss the purpose and methods of supplier performance monitoring.
e.
Discuss the methods for assuring that suppliers continue to provide
acceptable items and services.
f.
Discuss the purpose and importance of acceptance inspection(s) during
a typical procurement process.
g.
Discuss the purpose and importance of supplier documentation and
controls.
h.
Discuss the purpose and methods of commercial grade item dedication
process for items important to safety.
7.
QA personnel shall have a working level knowledge of
suspect/counterfeit items.
Supporting Knowledge and/or Skills
a.
Discuss the suspect and counterfeit item controls and reporting
requirements contained in DOE O 440.1, Worker Protection
Management for DOE Federal and Contractor Employees.
b.
Discuss the suspect/counterfeit item notification and reporting
requirements in DOE Order O 440.1, and guidance in G 440.1-6,
Implementation Guide for use with Suspect/Counterfeit Items
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