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Supplier Quality Responsibilities

Define quality before a disagreement defines it for you.

A manufacturing quality agreement documents how the customer and supplier will control specifications, inspection, documentation, changes, nonconformance, traceability, corrective action, and product acceptance.

Quality Agreement Framework

Responsibilities should be explicit enough that both parties understand how product conformity is controlled.

01Define specifications and revisions
02Assign inspection responsibilities
03Control changes and substitutions
04Manage nonconforming product
05Retain required quality records
Agreement Scope

A useful agreement connects quality expectations to the actual manufacturing relationship.

01

Applicable Documents

Define drawings, specifications, standards, purchase requirements, approved samples, revisions, and other controlled references.

02

Inspection

Identify incoming, in-process, final, first-article, test, sampling, or reporting requirements and who performs them.

03

Material Control

Define approved grades, certifications, traceability, substitutions, storage, identification, and special handling where necessary.

04

Special Processes

Clarify expectations for heat treatment, plating, coating, welding, testing, outside processing, or other controlled operations.

05

Nonconformance

Define segregation, notification, disposition, rework, repair, deviation, concession, and scrap responsibilities.

06

Records

Specify which inspection, material, process, traceability, corrective-action, and production records must be retained.

Responsibility Matrix

Avoid assumptions about who approves, measures, reports, or authorizes changes.

01
Customer responsibilities

Provide current requirements, approve requested changes, communicate acceptance criteria, and resolve technical questions.

02
Supplier responsibilities

Manufacture to controlled requirements, maintain process records, identify nonconforming product, and communicate changes or issues.

03
Subsupplier responsibilities

Outside processors may need approval, flow-down requirements, certifications, traceability, and controlled changes.

04
Approval authority

Define who can approve deviations, repairs, process changes, substitutions, rework methods, or specification exceptions.

05
Escalation

Establish how quality escapes, recurring issues, delivery-impacting problems, or serious nonconformities are communicated.

Change Control

A process can remain within tolerance while still changing in a way that matters.

Changes to materials, tooling, equipment, process location, outside processors, inspection methods, software, packaging, or manufacturing sequence may affect product performance or production risk.

Material or grade substitutions
Tooling revisions or replacement
New equipment or production location
Changes to outside processors
Inspection-method changes
Process changes requiring customer review
STEP 01Supplier identifies proposed change
STEP 02Technical and quality impact reviewed
STEP 03Customer approval obtained if required
STEP 04Change validated and documented
STEP 05Production records updated
Quality Records

The agreement should identify the evidence needed to demonstrate conformity.

01

Inspection Reports

Dimensional results, test data, sample inspection, first articles, or final acceptance records may be required.

02

Material Certifications

Material identity, chemistry, mechanical properties, heat numbers, lots, or certificates may be retained where applicable.

03

Traceability

Records can connect finished product to material, lot, process, operator, equipment, supplier, or production date where required.

04

Corrective Action

Quality agreements may define when formal containment, root-cause analysis, corrective action, and verification are expected.

Quality responsibilities are easier to manage when the supplier is qualified first.

Confirm manufacturing capability, inspection systems, change control, records, capacity, and operating discipline before relying on a supplier for production.

Supplier Qualification →