QA Program
Quality Improvement
Nonconforming Items, including Suspect/Counterfeit items (S/CIs)
Procurement
- 04.03.007.003 Institutional QA Review of Purchase Requisitions Guidance
- 04.03.007.006 Subcontractor QA Requirements for Design-Build Projects (aka Institutional QA Specification)
- Institutional QA Specification for Subcontracts/Master Task Agreements for First Tier/Key Suppliers for Capital Projects (with PAAA rules)
- Institutional QA Specification for Subcontracts/Master Task Agreements for First Tier/Key Suppliers for Capital Projects (without PAAA rules)
- Quality Clauses for Procurement Documentation
- Restricted items list (RIL)
- Initiate QA Review for Purchase Requisitions (PRs, for Buyers Only)
Note: Check the Approved Supplier List (ASL) first to see if a QA Review has been completed on the item/service and associated supplier or PR #. If it is not on the ASL, initiate a QA Review for the PR.