Contractor ensures that customer owned product is protected from loss, damage or unauthorized use.
Detailed records of customer-supplied product are made upon receipt. If any damage is noted appropriate action is taken as in standard practice for all other material received.
Prior to integration the customer supplied product is clearly labeled using a suitable method and identifiers. Upon integration or loading into the system the customer supplied product is checked for suitability to perform the specified service.
An inventory check is made of all customer supplied products and repackaged in original packaging prior to making arrangement for shipping.
None conforming material shall be segregated marked until final disposition is agreed.
Project Procedure :– Customer Supplied Material