Supplier Selection

Sales representatives will only be seen by appointment. An appointment may be made by contacting the Purchasing Department using the e-mail addresses listed in How to Contact Us.

Vendors who desire to do business with Microscan can fax, mail or e-mail their company information or brochures to the Purchasing Department. This material will be kept on file and reviewed if and when the need for the products or services offered are required.

When a new vendor is considered, a Vendor Self Survey will be emailed to the vendor for completion and return to Microscan. After favorable review a team of representatives from Purchasing, Quality Control and other involved departments may schedule a vendor visit to evaluate their capabilities and processes. The findings from the vendor visit will be shared with the vendor.

Suppliers whose quality systems are found to be adequate shall be considered an "Existing Supplier for Microscan Systems Inc."

Refer to the following documents for further information:
Supplier Quality Management Procedure
First Article Inspection Procedure
Component Qualification Procedure
Supplier Corrective Action Procedure
Supplier Rating Procedure