
Appendix D (Chapter 6) ◾ 315
D.6.5.13 Vendor Supplied Material
61
Responsibility ______________________________
Module Vendor Supplied Material Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________
Implementation Checklist
Action
Req’d
Start
Date
Actual
Start
Compl
Date
Actual
Compl
1. Is there ever an occasion to supply vendors with material?
2. Is material ever drop-shipped from one vendor (Vendor 1) to another vendor (Vendor 2)?
a. If yes:
i.
ii.
iii.
iv.
v.
vi.
vii.
viii.
How will notification of receipt be communicated?
How is material inspected?
What or who authorizes the payment of invoice?
A. How is receipt ...