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Supplier Certification
After the supplier quality system audit, if the
following criteria are met, the supplier will be offered Quality System Certification.
Certification Criteria
- The supplier must have an up-to-date quality manual and effective quality procedures and
practices in place.
- Based on AAFES inspection records of at least 300 samples over several lots and
realistic time period, the % defective must be less than the assigned AQL for that
category of merchandise.
- No significant customer complaints.
- No hazardous product recall.
- No major test failure.
Certification demonstrates AAFES trust in a suppliers process controls and
their ability to provide good quality merchandise to AAFES on a consistent basis.
Advantages of certification to AAFES suppliers are recognition of good quality
performance resulting in minimal inspections, thereby being able to ship when ready
without calling AAFES for an inspection and associated administrative cost savings.
Once a suppliers quality system is certified, an annual re-audit by AAFES will be
conducted. The supplier will also be required to perform an annual mid-term internal audit
and provide its results to AAFES. Additionally, any significant manufacturing, procurement
or quality system change, to include changes in management, as well as significant quality
problems, must be reported to AAFES. Supplier inspection and test results as well as other
system documentation to include process control measurement data, corrective and
preventive actions must be available to AAFES for review upon request. Criteria for
continued certification include acceptable system audits, continuous monitoring of the
system by the supplier, critical processes continuously in control and acceptable product
inspection and test results by the supplier, i.e., within the quality levels set by AAFES.
A supplier certification may not be renewed because of a failed annual audit, lot
failures by AAFES (should AAFES decide to perform verification inspections), or a
significant quality problem at the store or customer level.
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