Procurement & handling client supplied materials
I N T R O D U C T I O N
Procurement & handling client supplied materials outlines procedures to be followed when procuring/purchasing services and/or materials to be used during the course of a project.
It also defines the requirements and responsibilities involved in the control of a customer supplied product.
S C O P E
The Procurement section covers:
Evaluation of sub-contractors - the procedures followed in evaluating a sub-contractor which includes: their capa-bility to carry out the work, evaluating the quality system in place, and their capability to meet the Quality Assurance requirements. Purchasing data - instructions relating to the ordering of all quality-related data and the requirements and specifi-cations associated. The produced data must conform to Australian Standards. Verification of purchased product - outlines the process followed when purchased goods are received, and the verification of such goods.The Handling client supplied materials section covers:
Documentation - requirements involved when a customer supplied product is received. Checks for discrepancies - instructions relating to the quality, quantity and condition checks of the received product. Storage - procedures for instances that may occur during the storage of customer supplied product.
O B J E C T I V E S
The objectives of the procurement section are to ensure the quality of the product is not adversely affected by purchased services and materials.
The objectives of the client supplied materials section is to provide definition and uniform requirements in the control of customer supplied product, to ensure correct receipt, handling and storage have occurred and are maintained through checks.
V I E W - S A M P L E S
Click here to see the contents list.
Click here to see a sample of the plan.
Note formatting may be affected in conversion from Word to HTML.
D O W N L O A D - F R E E - U S E F U L - S A M P L E S
Two brief (~10 pages each) how to guides can be downloaded for free. They are zip files containing rtf & pdf copies of the documents.
They are useful and relevant to any software development project and are intended to give prospective buyers of the full featured range of TCS how to guides an indication of their quality and usefulness.
Click here to download How to Perform Risk Management (.docx format).
Click here to download How to Perform Project Estimates (.docx format).
A B O U T T H E A U T H O R
How to Perform Software Metrics was written by David Tuffley, who combines a successful commercial career as a quality management consultant with academic involvement at the School of ICT, at Griffith University, Australia, where he lectures and is engaged in postgraduate research in IS Quality.
See Client list.
O R D E R Y O U R C O P Y N O W
This guide, proven over the past five years at large commercial and public sector sites, could save you thousands of dollars in consultancy fees. Or put it another way, you could not buy even an hour of a good consultant's time for the price of this valuable How To guide. Yet consultants routinely spend weeks or months implementing procedures similar to those contained in this guide.
Ordering your copy of this excellent How To guide for only US$9.95 is easy. Buy It
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Delivery Information. You will receive a download link by email soon after you place the order. The download contains the deliverables in MS Word (.docx) and PDF. The documents are your master copy.
How to Use the Documents. Save the master as a working document. Read the reference text that details what needs to be written, and to what level of detail. Then write what needs to be written, and delete the reference text, leaving the completed document. The structure is embodied in the template. Documents can be converted to HTML for intranet/internet delivery if desired, using your wordprocessor's inherent HTML conversion capabilities, or by using proprietary conversion software that builds contents hierarchies that greatly facilitates navigation. Contact TCS for more information.
Transaction Record. Your credit card transaction will be processed using the latest secure processes by CCNow (TCS's authorized online retailer). Your credit card transaction statement will show CCNow.
O T H E R T C S P U B L I C A T I O N S
Client list Complete Library (all of the below + 19 extra) 
User Manuals Software Requirements Specifications Capture IS User Requirements Software Test Documentation Software Design Descriptions Configuration Management Plans Version & File Software Development Documentation Software Project Agreements Software Project Plans Software Quality Management Plans Software Project Review & Audits Software Project Terms of Reference Perform Software Project Metrics Initiate Software Projects Software project procurement & handling client supplied materials
R E T U R N T O T C S H O M E P A G E
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