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Prior to the award of the initial purchase order to a vendor it is customary throughout the Oil & Gas industry to conduct a Vendor Quality Surveillance Audit. We provide this service to assure our clients that their purchase orders and specification requirements can and will be complied within a timely and consistent manner by the vendor.
Source Inspection / Vendor Inspection / Expediting Services
When a vendor has met the requirements of the audit and has been awarded a purchase order for materials/equipment by our client, the following procedures are available for all source inspection, vendor inspection and expediting services:
- Early Cost Estimate;
- Order Review;
- Assignment / Cost Estimate;
- Vendor Engagement: Pre-inspection Meetings & Source Inspection Visits;
- Cost Control;
- Release Notice / Rejection Notices;
- Final Report;
- Inspection Report;
- Inspection Invoice Verification & Payment.
