The supplier shall be responsible for flow down of all the requirements and provisions of
the purchase order applicable to the supplier’s sub-contractors. Additionally, the supplier shall comply with special processor requirements when imposed (e.g. – NADCAP, AMS, Customer approvals, etc.).


During the performance of this purchase order, your Quality Assurance or Inspection and Manufacturing process are subject to review, verification and analysis by DEKING, and DEKING customers, and/or Government/Regulatory Agency representative(s). This requirement is applicable to your facilities where DEKING products and services are processed as well as your sub-tier’s facilities. This ‘Right of Access’ must be flowed down to all of the sub-tiers that you utilize in performance of the contract.


The supplier shall notify DEKING of non-conforming material. Requests for any departures from drawings, specifications, or other purchase order requirements must be submitted for consideration by DEKING in writing. DEKING will in turn either approve or deny approval of the request in writing. Non-conforming material may NOT be shipped to DEKING without such written approval. Non-conforming material shipped on an approved non-conformance must be accompanied by a copy of the signed DEKING approval document.


The Supplier shall maintain adequate records of all aspects of the fulfillment of the purchase order for a period of not less than seven (7) years from the closing of the purchase order unless stated otherwise on the purchase order.


Supplier should notify DEKING Screw Products  of any changes in product and or processes, changes of suppliers, changes of manufacturing facility location and , where required, obtain DEKING approval.