CREATING AN RFQ
1. APPLICATION All units, branches or joint
ventures where technical administration is performed by means of DigiMAINT™. 2. PURPOSE The purpose of this procedure is
to provide instructions and guidelines regarding the creation of an RFQ within DigiMAINT™. 3. REFERENCE Creating a requisition 4. GENERAL Within DigiMAINT™ an RFQ (request for
quotation) is defined as a request for the
price at different vendors of a part /parts that is/are
needed. A maximum of 5 vendors can be
filled in. 5. WORKING METHOD 5.1 Maint/Material Mngmnt
<Enter> 5.2 Purchasing
<Enter> 5.3 Requisitions
<Enter> <Esc> 5.4 Options
<Enter> 5.5 Create RFQ
<Enter> 5.6 Enter the following information: Approved
by
Change if necessary <Enter> Description
<Enter> Unit
of measure
<Enter> Quantity
<Enter> Remarks
<Enter> Priority 1 = AOG, 2 = Expedite, 3 = Rush or 4 = Routine <Enter> JCN
<Enter> Account
number
<Enter> Condition (N)ew, (S)erviceable or (O)/H <Enter> 5.7 The
vendor can be selected if known. If this is not yet available proceed at 5.8 Select vendor
<Enter> Price
<Enter> Currency
<Enter> Loc price
<Enter> UOM
Unit of measure <Enter> Quantity
<Enter> Condition
(N)ew, (O)/H, (S)erv or (R)epair <Enter> Lead time
<Enter> Reference
<Enter> <Esc> to save RFQ or proceed at Select vendor to fill in more vendors 5.8 Update this record? (Y/N) 6. MEANS AND COMPETENCES The chief engineer at a
branch/joint venture or the maintenance supervisor at a unit are authorised to create
RFQs as described above or may assign personnel to perform this for them. The
responsibility however will at all times remain with the chief engineer or the maintenance
supervisor. 7. VERIFICATION Verification to the
correct adherence of this instruction shall be verified by the engineering department.
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