
310 ◾ Appendix D (Chapter 6)
D.6.5.11 Outside Processing
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Responsibility ______________________________
Module Outside Processing
Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________
Implementation Checklist
Action
Req’d
Start
Date
Actual
Start
Compl
Date
Actual
Compl
1. Does outside processing (also called farm out and subcontracting ) occur within
your company?
2. Will outside processing be tracked by:
a. Purchase Order?
i. Normal PO?
ii. Special PO?
b. Work Order (shop order)?
c. Both?
3. What reports will be used to identify the location of the material?
4. If controlled by Purchase Order:
a. Is there ...