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Case study · International

Supplier qualification and FAT in India for an Austrian plant manufacturer

Plant engineeringTool procurement in IndiaISO 19011 audit + FAT3 trips
01Starting point

An Austrian plant manufacturer planned to purchase two complex tool systems from specialised Indian manufacturers in the Delhi area. Initial experience with other Asian suppliers had shown quality deficits and schedule slippage. Before the order was placed, the two Indian plants were therefore to be audited systematically and the later factory acceptance was to be supported professionally.

02Mandate

Two-stage mandate: initial audit of both suppliers using the ISO 19011 methodology before the order was placed, followed by support of the factory acceptance tests (FAT) at both plants before the tools were shipped to Austria. Three trips on site in total.

03Measures

In the initial audit, machine capability, incoming material inspection, qualification of the workers, test equipment and the QM system as actually lived were checked directly on the line, not merely compared against certificates.

Based on the audit reports, the order went to both plants with clearly defined stage gates. At the FATs, the tools were tested against the contractual tolerances, documented with standardised test protocols, and any deviations were resolved on site together with the Indian plant managers.

Result

Both tools were accepted in the first FAT run, without rework or delay. The plant manufacturer was able to carry out the subsequent commissioning in Austria as planned. Both suppliers were admitted to the qualified pool and have since been established as regular suppliers.

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Johann Spies