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f.2   Care of Customer Supplied Products

                            f.2.1 Products supplied by the customer shall be suitably identified, either through
                                  adequate labeling, appropriate documentation, or other appropriate means.
                            f.2.2 Where practicable, customer supplied products shall be stored separately
                                  and  shall be stored in such a manner so as to prevent loss, damage,
                                  deterioration or inappropriate use. Where delivery of customer supplied
                                  product is phased the use of such shall be recorded during and details
                                  passed  to  the  Project  Engineer  so  as to  ensure  replenishment  when
                                  appropriate.

                           f.2.3  Any contractual requirements for controlling customer supplied products
                                  are to be observed, this includes following manufacturers recommendations
                                  for storage, and handling these are stipulated.

                       f.3 Damage to or Loss of Customer Supplied Products
                           f.3.1  Should  customer  supplied  products  be  damaged  or lost  whilst in  the
                                  company’s possession the Project Engineer shall raise a non-conformity
                                  report in accordance with Control of Non-conforming Product procedures.

                           f.3.2  In all case, damage or loss regarding customer supplied products shall be
                                  reported to the customer or his representative in writing. Such reporting
                                  must be undertaken and followed up by the Project Engineer in order to
                                  reach a satisfactory settlement where such is required.

                 g.  RECORDS
                      Records of Customer Supplied Products shall be maintained by the Project Engineer/
                      main office for the contract duration plus a minimum period of three years.
                 i.  FILING

                      The master copy of this procedure shall be filled by the Management Representative,
                      together with other procedures, under the number QAP 70.
                 j.  ATTACHMENT
                     Log of Customer Supplied Products - QAP 70 - 01


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