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ROUTINE AND POLICY Consecutive No___ -?20.
COMPANY CONFIDENTIAL TO S-W PV&L LABORATORY PERSONNEL and R & P MAILING LIST
Bulletin #3 June 29, 196b.
Reissue of Bulletin #2 of 7-9-59
SUBJECT: SAMPLE REPORTS - GENERAL (CLEVELAND) AND LOCAL PURCHASING DEPARTMENTS
I. Sample Reports - Purpose. II. Sample Forms 28A2? and 28A28. IH. Sample requests from the laboratory. 17. Unsolicited Samples
I. A. Purpose; As explained by General Purchasing Departments Bui let-in No. 16, Addendum b, herewith, ''The purpose of the Sample Report Form is to have a standard means of transmitting samples to the laboratories; the executed report by the Laboratory becomes the Purchasing Department's official record for quality approval or rejection."
II. A. Sample Form 28A27 is used when the Local factory Purchasing Department submits the sample to the laboratory.
B. Sample Form 28A28 is used when General Purchasing Department submits the sample.
C. Both of these forms consist of an original and six copies, and they are identical except for copy-distribution. Copy-distribution is shown on General Purchasing Department Bulletin No. 16, page 1 for Form 28A27 Original through Septuplicate, and Form 28A28 - Original through Septuplicate on page 2.
HI. A. In those instances where the laboratory requests a sample, the Purchasing Department obtains the sample (from the supplier), and then transmits it to the laboratory covered by Form 28A27 or 28A28, as may be required.
17. A. Unsolicited Samples: Attention is directed to paragraph 3 of Attachment "General Purchasing Department Bulletin No. 16, Addendum b, of June 3, 1963, as regards the handling of unsolicited samples.
Page 1 of 2
N15596
R & P #220 - cont'd
Attachment: Vie are attaching for the P.V.& L. Laboratories, only one copy of Form 28A27 and one copy of Form 28A28. In the interest of econony, and since all copies are of the same format, only difference being they are directed to specific individuals or departments, any single copy is sufficient for information. If there is need for additional forms, consult with the General or Local Purchasing Department.
This bulletin was reviewed by Mr. R. F. Hennig, Director of Purchasing, July 2, 196b. and approved for distribution.
HJLC0tton:tcs encs.
Directed to; FV&L Laboratory Directors cc: R & P Mailing List
Page 2 of 2
0007-SWP-0059280
REFER TO______________ `
REPORT
A
DATE_________
GENERAL PURCHASING DEPARTMENT
REPORT ON SAMPLE
See General Purchasing Department Bulletin No. 16 for complete instructions.
EXPLANATORY DATA
_________________________ SUPPLIER
SAMPLE OF
SIZE OF SAMPLE PRICE COMPARISON:
THIS SAMPLE
STANDARD MATERIAL
COMPARISON DESIRED WITH
4627
State reason for submitting this sample and atl pertinent data from supplier--
PURCHASING DEPARTMENT COMMENTS
analysis, suggested usage, etc.
TECHNICAL SERVICE OR LABORATORY REPORT --
Date:.
Compare with Code-
Is materia] satisfactory based on laboratory testsYm
li "Yes'', should larger quantity be ordered lor factory batch belore
Baal approval -
No, Thi fa RaaJ Approval
No
Signed.
7*K2% !2-2 904 t ?
Is tha reporit fla maylbtnltlad to ClaMtaml Tadh. Snrrtea DapC. this copr Is
SEXTUPLICATIEf a-o^b2ait;uid*t&o s^fabomtory othm that Chnbad, this copy to bo mobad hr ths local factory Pwcharfae Dspfc an thafr fils copy.
NI5596.0I
0007-SWP-0059281
TO REFER TO________________
._
REPORT DATE_________
GENERAL PURCHASING DEPARTMENT
REPORT ON SAMPLE
See General Purchasing Department Bulletin No. 16 for complete instructions.
EXPLANATORY DATA
SUPPLIER
SAMPLE OF_____________________
SIZE OF SAMPLE_______________ PRICE COMPARISON:
THIS SAMPLE____________
STANDARD MATERIAL_
COMPARISON DESIRED WITH.
PURCHASING
DEPARTMENT
COMMENTS-
Stale reason for submitting this sample and all pertinent data from supplier~ analysis, suggested usage, etc.
fECHNICAL SERVICE OR LABORATORY REPORT --
Date:.
Compare with Code------------------- ------ .................
Ms material satisfactory based on laboratory tests
Ym or No
t 'Yes", should larger quantity be ordered for factory batch before
nal approval -------------------------------------------------------
------------- ------------------
No, Thi h Ftasi Approval
Ym
MAST 20 ii-a saso*
Signed
0007-SWP-0059282
TTNTIPT TP AT*]? Factory Rurchssint
to forward thi copy to Ge. Pureharia* 2>part-
y U1JN 1 UrLiiL/A X Ej
fcaet Ooriind, wbtt arifiaal seat to local TaehakaJ Sarrica Dapartmaat