SUPPLIER QUESTIONNAIRE FORM
|
|
|
- Gwenda Crawford
- 5 years ago
- Views:
Transcription
1 SUPPLIER QUESTIONNAIRE FORM DATE: SECTION 1 COMPANY PROFILE: Company Name Address Tel Nr Fax Nr a) If a division or subsidiary, please list name and address of parent organization: b) INTRODUCTION This questionnaire will be used by the Technical, Financial and Procurement personnel to evaluate your Quality Assurance and Supply capabilities. Submittal of this questionnaire by itself does not constitute an approval of your company as an approved source. Since Quality and Supply Assurance approval is necessary before a Procurement award can be made, it is to your benefit to return this form as soon possible. INSTRUCTIONS 1. All Questions should be answered. If questions are not applicable, they should be identified N/A. If the answer is none, state NE. Enter an X in appropriate spaces on yes / no questions. 2. If supplemental data is submitted, check with an asterisk (*) and identify the attachments by the applicable paragraph number. A supplemental data sheet is attached for your convenience. Office 203, MooiRivier Mall, C/o Govan Mbeki & Nelson Mandela Streets, Potchefstroom, 2531, PO Box 6686, Baillie Park, Potchefstroom, 2526, South Africa. Tel +27 (0) , Fax +27 (0) , marketing@nutri.co.za, website: Directors: RH Parry (Managing Director), MP Stander, Nutri Feeds (Pty) Ltd Reg no: 1994/003202/07. MJC Antunes (Company Secretary)
2 3. Answers should reflect your current status. Do not reflect procedures or capabilities which are anticipated or proposed. 4. Questionnaire should be returned within ten (10) days. 5. Complete questionnaires should be directed to: The Procurement Department Nutri Feeds P O Box 6686 Baillie Park 2526 Or Fax procurement@nutri.co.za The information contained in this questionnaire is certified to be complete and accurate. Supplier s Signature (Authorized Official) Title Date 2 P age
3 SECTION 2 : ORGANISATION 1. Key Personnel : Owner / MD / CEO General Manager Quality Control Manager / Person in charge of Quality Person in charge of Upliftment 3 P age
4 Representative to work with Nutri Feeds 2. If you have multiple sites / factories from where product will be supplied from, supply the following information: SITE 1 NAME: General Manager Quality Control Manager / Person in charge of Quality Logistics: Person in charge of Scheduling upliftment or deliveries 4 P age
5 SITE 2 NAME: General Manager Quality Control Manager / Person in charge of Quality Logistics: Person in charge of Scheduling upliftment or deliveries SITE 3 NAME: General Manager 5 P age
6 Quality Control Manager / Person in charge of Quality Logistics: Person in charge of Scheduling upliftment or deliveries SITE 4 NAME: General Manager Quality Control Manager / Person in charge of Quality 6 P age
7 Logistics: Person in charge of Scheduling upliftment or deliveries 3. COMPANY PARTICULARS a) How long has company been in business as presently organized? b) What products will you be supplying to Nutri Feeds? (Please attach list of products as table below, with V-registration certificate, Material Safety data sheet and Certificate of analysis) Product Name Active Ingredient V-Registration Nr SKU/Product Code Packaging Type Pak Size c) List principal customers for whom you have supplied products in the past two years? Company Contact Person 7 P age
8 Company Contact Person Company Contact Person Company Contact Person d) List principal companies and / or Government agencies which have surveyed and approved your Quality Control System: Company/Government Agencies Date Name of Surveying Representative 8 P age
9 4. PRODUCT LIABITY COVER Extent of cover: ZAR... Underwriter:... Please attach proof of liability cover to this questionnaire. 4.1 Is a written Manual of Quality Procedures available and maintained for use by quality personnel? 4.2 Is the Quality Control System derived to comply with ISO 9000? 4.3 If you have been certified to the following standard complete to following: (Please attach copies of Certificates) ISO 9001 Quality Management Systems Certification Level certified Registrar s Name Registration Number Validity of Registration ISO Medical devices Quality Management Systems Requirements for regulatory purposes Level certified Registrar s Name Registration Number Validity of Registration 9 P age
10 ISO Environmental Management Systems Certification Level certified Registrar s Name Registration Number Validity of Registration OHSAS Occupational Health & Safety Management System Certification Level certified Registrar s Name Registration Number Validity of Registration ISO Food Safety Management Systems Certification Level certified Registrar s Name Registration Number Validity of Registration HACCP (SANS 10330) Hazard Analysis and Critical Control Point Systems Level certified Registrar s Name Registration Number Validity of Registration FAMI Qs European Feed Additives and Pre-Mixtures Quality System Level certified Registrar s Name Registration Number Validity of Registration 10 P age
11 Any other not mentioned above Level certified Registrar s Name Registration Number Validity of Registration 4.4 Is a food safety management system in place and a written manual available and maintained? 4.5 Is a current copy of your Quality Manual available to Nutri Feeds upon request? 4.6 Do your products / services conform to the relevant South African or other standards and laws? 4.7 To what relevant standards or laws does your product conform? 11 P age
12 SECTION 3 : QUALITY ASSURANCE SYSTEMS & PROCEDURES 1. INSPECTION a. Is a check list used by Receiving Inspection indicating the degree and extent of inspection for incoming material? b. Are statistical Quality Assurance procedures employed for items not 100% inspected? c. If statistical sampling is employed, what Specifications are employed? d. Are inspections performed on all materials received? e. Are nonconforming materials removed from the production areas and permanently identified or destroyed to preclude further usage? 2. INSPECTION RECORDS a. Are inspection acceptance records maintained which display identification of the item, quality of units, identification of inspector, and quantity of units accepted/rejected? b. Are records kept on file? 3. INSPECTION CONTROL a. Is each piece, batch, lot or group of raw material identified by, or traceable to kind of material, type, condition, source of supply and lot number? 12 P age
13 b. Is type and condition of material verified upon receipt and / or issuance? c. Are material analysis performed at your facility? d. Are certifications, analyses and verification of test results traceable to specific lots of matches of material? e. Is purchased material identified by stamp, tag of colour code to show inspection status? f. Are time sensitive or age control materials properly identified and stored? 4. MEASURING AND TEST EQUIPMENT a. Are procedures in affect which describe the method and frequency of calibration of measuring and test equipment? b. Are records maintained on periodic re-calibration? c. Is measuring and test equipment marked to designate certification and to indicate date next calibration is due? d. Are calibrations performed within your facility? e. If yes, are master gages and standards (1) Traceable to National Bureau of Standards? 13 P age
14 (2) Periodically certified as to accuracy? f. If no, are certifications on file indicating : (1) Name of company performing calibration? (2) Equipment used for calibration? (3) Traceability of equipment used for calibration to National Bureau of Standards? g. Is equipment stored so as to prevent damage or loss of calibration when not in use? 5. PROCUREMENT CONTROL a. Are quality capabilities of sources evaluated prior to procurement? b. Are applicable specifications referenced or included on purchase orders to sources? c. Do Quality Assurance personnel review purchase orders to assure the incorporation of quality requirements? d. Are certified test reports and / or certifications of conformance obtained on purchased materials? 14 P age
15 6. DELIVERY OF PRODUCT a) Please indicate the lead time to deliver the products going to be supplied from order date b) Are you willing to allow a Nutri Feeds Representative to do a physical audit at your site and to verify the answers of this questionnaire? 7. SUPPLEMENTAL INFORMATION You are to include any additional or supplemental information which would be pertinent to this application and the evaluation of your capabilities. (Use continuation sheets or attachments as necessary) 15 P age
16 (For Office Use Only) Approved: National Procurement Manager Date Technical Manager Date Syspro Supplier Nr 16 P age
SUPPLIER QUESTIONNAIRE FORM
SUPPLIER QUESTIONNAIRE FORM DATE: SECTION 1 COMPANY PROFILE: Company Name Address Tel Nr Fax Nr a) If a division or subsidiary, please list name and address of parent organization: b) INTRODUCTION This
SUPPLIER SURVEY FORM Instructions
SUPPLIER SURVEY FORM Instructions 1. The following Supplier Survey was developed by Vishay Measurements Group, Inc. to assess and document the capability of its supplier base. 2. The Supplier Survey is
SUPPLIER QUALITY SYSTEM SURVEY Please complete and return, within 10 days of receipt, to: GENERAL INFORMATION Attn: Manager of Quality
SUPPLIER QUALITY SYSTEM SURVEY Please complete and return, within 10 days of receipt, to: Gear Technology 10671 Civic Center Drive Rancho Cucamonga, CA 91730 GENERAL INFORMATION Attn: Manager of Quality
D.P.E.LTD QUALITY CONTROL PROCEDURE NO 9 QUALITY CONTROL REQUIREMENTS FOR SUPPLIERS MASTER COPY
Page 1 of 8 D.P.E.LTD QUALITY CONTROL PROCEDURE NO 9 QUALITY CONTROL REQUIREMENTS FOR SUPPLIERS MASTER COPY REF: DPE/Q.C.P.9 Dated: 19/10/2010 Approved By: P Knight Title: Quality Manager Signed: Page
REV CDR REVISION DESCRIPTION BY APPROVED DATE H Update QCI to requirements for ISO 9001 KR F.Totta 29/02/12. Postcode
ACCREDITATION REV CDR REVISION DESCRIPTION BY APPROVED DATE H 00071 Update QCI to requirements for ISO 9001 KR F.Totta 29/02/12 Supplier Assessment Questionnaire 1.0 Contact Details Supplier Code (Delta
Tech Ord Supplier Quality Survey. Supplier Survey Evaluation
Tech Ord Supplier Quality Survey Supplier Name: Address: City: State: Zip: Phone: Fax: Complete and Return to: Tech Ord, a Division of AMTEC 47600 180th St. Clear Lake, SD, 57226 Attention: Quality Manager
Supplier Self Survey
Supplier Self Survey This report is intended to gather data relative to the capabilities of the Supplier's Quality Management System. Please complete the report in its entirety. When supplemental documents
IPD Quality Management System Supplier Questionnaire Instructions
IPD Quality Management System Supplier Questionnaire Instructions 1. The following Supplier Questionnaire was developed by Industrial Parts Depot (IPD) to assess and document the capability of its supplier
Master Air Parts, Inc Skyway Drive, Suite 303 Santa Maria, CA (805) Phone (805) Fax
(Please type or print) Supplier: Address: City: State: Zip: Telephone: Fax: Email: Website: Brief list of Parts, material, or services to be provided to Master Air Parts, Inc. Are you an FAA Certified
TURBO MACH A DIVISION OF VT SAA
TERMS AND CONDITIONS PAGE: 1 OF 5 1. PURPOSE To define specific terms and conditions for the purchase of product, materials and services. 2. SCOPE All products, materials and services purchased for use
SUPPLIER QUALITY SYSTEM SURVEY
SUPPLIER NAME DATE WEB ADDRESS ADDRESS CITY STATE ZIP PUBLICLY OR PRIVATELY HELD? TEL FAX CONTACT INFORMATION POSITION CONTACT NAME PHONE FAX E-MAIL PRESIDENT OPERATIONS MGR. QUALITY MGR. ENGINEERING MGR.
ASM AEROSPACE SPECIFICATION METALS, INC NW 34 th Place #B28 Terrace Pompano Beach, Florida Tel: Fax:
SUBCONTRACTOR QUALITY SYSTEM QUESTIONNAIRE General: Company Name: Address: City: State: Zip: Country: Telephone: Fax: Business Information: Primary Products/Services: Type of Business: Manufacturing Distributor
SUPPLIER QUALITY SYSTEM SURVEY
SUPPLIER QUALITY SYSTEM SURVEY DATE (M/d/yy): 55 Dragon Court Woburn, MA 01801 Tel: (781) 933-7300 Fax: (781) 935-4529 GENERAL INFORMATION Supplier Name: Physical Address: City: State: Zip: Sr. Company
Supplier Quality Management Survey
Scope of Survey The survey will be used to gauge how compliant to ISO9001, UL, & AS9100 a supplier is. This survey does not cover all requirements of ISO9001, UL, & AS9100. It is focused on those elements
Supplier questionnaire. 1. Organisation Details (Mandatory) Quality Department Details (or representative)
In order to register your organisation as an approved supplier on our List of Approved Suppliers in accordance with the requirements of our Quality Management System, ISO9001 and AS9120 standards as revised,
Supplier Quality Requirements
1 Surveillance and Auditing 1.1 The Supplier s Quality System is subject to initial and annual audits/surveys and acceptance by Texas Almet, its customers, and government regulatory agencies (e.g. The
Desk Audit of. Based on Federal Transit Administration (FTA) Quality Assurance and Quality Control Guidelines FTA-IT
Desk Audit of Based on Federal Transit Administration (FTA) Quality Assurance and Quality Control Guidelines FTA-IT-90-5001-02.1 Reviewed by: Element Requirements Applicable 1. Is a quality policy defined
QUALITY ASSURANCE AND QUALITY CONTROL MANUAL
1 QUALITY ASSURANCE AND QUALITY CONTROL 2 TABLE OF CONTENTS SECTION 1 SECTION 2 SECTION 3 SECTION 4 SECTION 5 SECTION 6 SECTION 7 SECTION 8 SECTION 9 SECTION 10 QUALITY POLICY & AUTHORITY MANAGEMENT RESPONSIBILITY
Document Type: Main Process: Revision Level: Page: POLICY QUALITY ASSURANCE 3 1 of 6 Process Owner Title:
POLICY QUALITY ASSURANCE 3 1 of 6 Process Owner A. SCOPE This document contains requirements for conducting business with Tri Star Metals, LLC and its customers. It is applicable to suppliers that provide
TITLE: SQR-001 Supplier Quality Requirements
Page: Page 1 of 8 TITLE: SQR-001 Supplier Quality Requirements Page: Page 2 of 8 Contents REVISION HISTORY... 3 REFERENCED QUALITY DOCUMENTS... 3 DOCUMENT DETAILS... 3 1. PURPOSE OF DOCUMENT... 4 2. DOCUMENT
SUPPLIER QUALITY ASSESSMENT
Supplier Organization Name: Supplier Number: Street Address: Date of This Audit: City, State, Zip Code: Date of Last Audit: Country: of Employees: Main Phone Number: of Buildings/Size: Fax Number: Principal
EPICOR, INCORPORATED QUALITY ASSURANCE MANUAL
EPICOR, INCORPORATED QUALITY ASSURANCE MANUAL Revision: 6 Date 05/18/09 EPICOR, INCORPORATED 1414 E. Linden Avenue P.O. Box 1608 Linden, NJ. 07036-0006 Tel. 1-908-925-0800 Fax 1-908-925-7795 Table of Contents:
HACCP audit checklist
Requirement HACCP audit checklist Prerequisite Program Management Commitment 1. Senior management ensures that the responsibilities and authorities are defined and communicated within the company Internal
FLEXFAB SUPPLIER ASSESSMENT QUESTIONNAIRE COMPANY DATA
FLEXFAB SUPPLIER ASSESSMENT QUESTIONNAIRE COMPANY DATA Supplier Name: Name and Title of the person completing the assessment: Date: COMPANY DATA Business phone number: Business Fax number: Business Email:
1 General Information Supplier:
1 General Information Supplier: Company Address Street Postal code and City Country Phone Fax Contact Person Function Department E-Mail Quality Management Quality Manager Phone Fax E-Mail The information
Benchmark Connector Corp. Supplier Quality Survey
4501 N.W. 103 Ave., Suite 101, Sunrise, Florida 33351 Phone (954) 746-9929 FAX (954) 746-9448 Toll Free 1(800) 896-7153 email: info@benchmarkconnector.com Suppliers Name Address Phone Number Fax Number
Supplier Quality Survey
Supplier Quality Survey Smiths Interconnect Lorch Microwave assumes a basic responsibility for the quality of all contract end items produced under its direction. Since the quality of purchased and sub-contracted
NR CHECKLIST Rev. 1. QAM IMP References NBIC Part 3, 1.8 Y N Y N a. Organization. Company Name/Certificate Number: Page 1 of 26
Company Name/Certificate Number: Page 1 of 26 a. Organization a.1. Has the Organizational Structure of the program identified the levels of management responsible for the Quality System Program, including
INS QA Programme Requirements
Specification Date: 20/3/17 INS QA Programme Requirements UNCONTROLLED WHEN PRINTED Author: J Cooch AUTHORISATION Date: 20/3/17 A Brown Owner: J Cooch (Signature) N.B. only required for hard copy If issued
Supplier self-assessment
Supplier self-assessment Definition: Purpose: Supplier self-assessment regarding master data, organization and quality. Base for the first evaluation of the supplier. 1. General data: Company Name Legal
SELLER QUALITY REQUIREMENTS QCS-001 PROCESSING SOURCES
Page 1 SELLER QUALITY REQUIREMENTS QCS-001 PROCESSING SOURCES Notice: A hard copy of this document may not be the document currently in effect. The current version is always the version on the Lockheed
Hollywood Manufacturing, Inc Vose St. North Hollywood, CA Phone: (818) Fax: (818)
Supplier Name: Supplier Address: City: State: Zip: Contact Person: Telephone: Title: Fax: *** This section is to be filled out by Hollywood Manufacturing, Inc. *** Survey Reviewed By: Date: Survey Approved
KLINGE COATINGS. 3.1 Deviation A deviation addresses material, which has not been produced or has a known material substitution.
the latest, approved revision of this document please refer to the website (external) or master list (internal). Replaces: QP-06-200 Original issue date: May 22, 2003 1.0 PURPOSE 1.1 The Objective of this
COMPLETED QUALITY SYSTEMS QUESTIONNAIRE
COMPLETED QUALITY SYSTEMS QUESTIONNAIRE Section I Introduction: SUPPLIER: Qualiseal Technology Phone (708) 887-6080 7319 West Wilson Ave. Fax (708) 887-8854 Harwood Heights, IL 60706 General Manager: Rob
Supplier Assessment Questionnaire Audit Date : On-Site Audit Self Assessment Audit
Diemasters Manufacturing Inc. Diemasters Manufacturing Inc. 2100 Touhy Ave. Elk Grove Village, Illinois 60007 Phone: 847.640.9900 Fax: 847.640.6292 Supplier Assessment Questionnaire Audit Date : On-Site
MANUAL QUALITY CONTROL & QUALITY ASSURANCE
MANUAL QUALITY CONTROL & QUALITY ASSURANCE METROTEC ENGINEERING LLC P.O. BOX: 26045, DUBAI U.A.E TEL : 043889771 FAX:043889772 E Mail: metrotecengg@yahoo.com info@metrotec.ae Web: www.metrotec.ae 2 TABLE
SUPPLIER QUALITY SYSTEM SURVEY
AERO BENDING USE ONLY APPROVED DISAPPROVED CONDITIONAL APPROVAL (SEE NOTES AND COMMENTS) BY: DATE: Assigned Vendor # Supplier : Facility Address: Phone: Email: Fax: Please check all that apply: Manufacturer
PERMANENT DOCUMENT CIG 023. Factory Inspection Report
PERMANENT DOCUMENT CIG 023 Factory Inspection Report WARNING: THIS DOCUMENT IS ONLY VALID IF USED BY ECS MEMBERS AND THEIR AUTHORISED AGENTS Approved by: ECS General Meeting 8-9 April 2014 No. of pages:
1.0 Purpose. 2.0 General notes 3.0 QUALITY SYSTEM REQUIREMENTS. Approved by: G. Stugart Prepared by: Schelert
1.0 Purpose This document defines PECO-Astronics (PECO) purchased material flow-down requirements. Additional specifications may also apply and will be documented on the purchase order; all requirements
QUALITY MANUAL. Origination Date: XXXX. Latest Revision Date. Revision Orig
QUALITY MANUAL Origination Date: XXXX Document Identifier: Date: Document Status: Latest Revision Date Revision Orig Abstract: This document describes the tailored quality management system for the build
I. Development, Submittal, and Acceptance of a Quality Management System
I. Development, Submittal, and Acceptance of a Quality Management System 1. Scope Under the Contract, quality assurance and quality control management are the responsibility of the Contractor. The Contractor
Contents: 1) Introduction: QUALITY PROCUREMENT PLANNING QA/QC TECHNICAL SUPPORT
Contents: 1) Introduction, 2) Procurement Vendor Inspection 3) Customer Approved Suppliers List 4) Suppliers Inspection & Test Plan Matrix 05) Suppliers Evaluation Assessment 6) Quality Plan Requirements
Quality Honeycomb Supplier Quality Requirements
1 Surveillance and Auditing 1.1 The Supplier s Quality System is subject to initial and annual audits/surveys and acceptance by, its customers, and government regulatory agencies (e.g. The Department of
IMPORTER ASSESSMENT PROGRAM FOR FOREIGN VENDORS
PURPOSE: CONTENTS: IMPORTER ASSESSMENT PROGRAM FOR FOREIGN VENDORS The purpose of the XYZ Corporation Foreign Vendor Assessment Program is to objectively evaluate overseas suppliers, identifying areas
VENDOR EVALUATION REPORT. Supplier Name: Type of Business: Manufacturer Service Distributor Other: Vendor Address:
NOTES 1. Vendor approval applies to the location identified below. All locations that apply to the scope of the business must be identified and included as a part of this survey. 2. Pre-prepared surveys
CQR-1. CONTRACTOR QUALITY REQUIREMENTS for CONSTRUCTION SERVICES Revision Date: 6/8/2015
CQR-1 CONTRACTOR QUALITY REQUIREMENTS for CONSTRUCTION SERVICES Revision Date: 6/8/2015 SCOPE This document establishes the minimum quality program requirements for a contractor providing equipment, material,
Islamic Republic of Iran Ministry of Petroleum Vendor Evaluation Questionnaire
١- Company Information ١ ١- Company's name: Ex -Name: ١ ٢ -Parent Company (If any) ١ ٣ -Subsidiaries and associated concern Co: Date of establishment: Date and place of registration : Full address: Tel
QUALITY REQUIREMENTS FOR SUPPLIERS
Quality Requirements for Suppliers to DSG Air. Applicability: DSG Air Edition/Issue: II/5 Sponsor: Chief Executive Review: >April 2015< Stakeholders: DSG Air Procurement and Compliance Managers DSG Configuration
NUMBER OF EMPLOYEES TOTAL ENGINEERING MANUFACTURING QUALITY SUPPLIER IN-HOUSE SPECIAL PROCESS CAPABILITIES
Kearfott/ACA SUPPLIER QUALITY SYSTEM SURVEY SUPPLIER NAME SUPPLIER CODE DATE ADDRESS & ZIP CODE AREA CODE & PHONE QUALITY MANAGEMENT (NAME & TITLE) PRODUCT LINE (DESCRIBE) NUMBER OF EMPLOYEES TOTAL ENGINEERING
SUPPLIER QUALITY MANUAL
SUPPLIER QUALITY MANUAL Printed versions of this manual and other Kooltronic supplier documents shall be for reference only and shall be subject to change without notice. It is the responsibility of all
c) Have personnel been appointed to supervise the production operations across all shifts in order to ensure the product quality?
Factory s Quality Assurance Ability 1 Responsibilities and Resources 1.1 Responsibilities a) Have the responsibilities and interrelation of various personnel involved in quality activities been defined?
Vendor Quality Control Audit Form Quality Assurance Survey
Vendor Quality Control Audit Form Quality Assurance Survey Vendor/Supplier Information Company Name: Street Address: Company Phone: Company Fax Number: City: State: Zip Code: Country: Contact Name (Quality
QP Supplier Quality Requirements Manual. Purchasing. Dearborn Inc. Revision: E Page 1 of PURPOSE
Page 1 of 8 1.0 PURPOSE 1.1 The purpose of this manual is to have a single document which conveys the minimum quality requirements and manufacturing practices expected of suppliers for value added products
Web Address. Contact Personnel (Include the President, Sales Manager, AR, and Quality Interface at a minimum) Service Years.
General Information Web Address Supplier Address City State Zip Contact Personnel (Include the President, Sales Manager, AR, and Quality Interface at a minimum) Name Service Years Title Total # Employees
Definitions contained in the above mentioned document and industry regulations are applicable herein.
Quality Specification TEC-1021 21May12 Rev E Global Quality Management System Supplement for Various International Nuclear Quality Assurance Criteria, Regulations, and Requirements 1. SCOPE 1.1. Content
YOUNG & FRANKLIN / TACTAIR FLUID CONTROLS QUALITY ASSURANCE SURVEY. Company Name: Address: City: State: Zip: Phone: Fax: Response Prepared By:
YOUNG & FRANKLIN / TACTAIR FLUID CONTROLS QUALITY ASSURANCE SURVEY Company Name: Date: Address: City: State: Zip: Phone: Fax: e-mail: Response Prepared By: Title: 1.0 Is your company ISO, QS, AS, or NADCAP
Instructions for Supplier Survey
Instructions for Supplier Survey In order to be become a vendor and/or a repair station for Aero Precision, you are required to complete a Quality Systems Survey. Once you have completed the survey, please
ISO 13485:2016 Mandatory documentation requirements & MyEasyISO
ts & Mandatory documents All below mandatory documents can be created using Documented information module of. An organization can use their own procedures but if required can provide these procedures to
Orbital ATK Alliant Techsystems Defense Electronic Systems Special Mission Aircraft Fort Worth
QUALITY ASSURANCE PROVISIONS FOR PURCHASE ORDER This document includes all Quality Assurance Provisions and definition available for inclusion on purchase orders and subcontracts issued by, Inc.,,, referenced
Quality Management System
Quality Management System 6.1 Quality Q-Codes () 6.1 Quality Q-Codes Quality Clauses The following quality control clauses apply when specifically noted on the Gear Technology purchase order: Q1- Material
Clauses applicable only when specified by Q-number on the purchase order.
Clauses applicable only when specified by Q-number on the purchase order. Q1 Certification of Raw Materials. Seller shall provide with each shipment, a certification of conformance to ARROW s specification
ACCREDITATION OF FITTING MANUFACTURERS
ACCREDITATION OF FITTING MANUFACTURERS TSSA GUIDE FOR REVIEW TEAMS The Technical Standards and Safety Authority Boilers and Pressure Vessels Safety Division 3300 Bloor Street West 14th Floor, Centre Tower
Replaces: Not applicable.
Page 1/12 SCOPE - defines the quality requirements for purchasing materials, parts and services that may affect product quality of Airborne items. does not include requirements for design and development
Service Suppliers Engaged in Condition Monitoring of Machinery Onboard Ships and Mobile Offshore Units
pproval of rvc upplrsno. 2.9 STANDARD FOR CERTIFICATION Approval Programmes Approval of Service Suppliers No. 416 Service Suppliers Engaged in Condition Monitoring of Machinery Onboard Ships and Mobile
Trident Precision Manufacturing
Trident Precision Manufacturing QASQC Rev. A 6/7/06 Title: Supplier Quality Clauses Author: April V. Lusk Director of Quality General Suppliers are responsible for compliance to all stated Quality Clauses
World Class Industries
World Class Industries Supplier Quality Manual September 28, 2017 1 TABLE OF CONTENTS 1 Vision 2 Purpose 3 Scope 4 General Quality Requirements 4.1 ISIR 4.2 Material Certification 4.3 Warrant 5 Control
Quality Procurement Requirements
Page 1 of 7 The following clauses are supplemental requirements to any purchase order. Only the clauses or sub-clauses specified on a particular PO are applicable to that PO, a requirement of that PO and
Supplier Quality System Requirements Manual
Supplier Quality System Requirements Manual This manual available ON-LINE at www.axletech.com website Quality Policy "AxleTech International is committed to exceeding our customers expectations by continually
Table of Contents Table of Contents... 2 Introduction to Manual... 3 Scope... 3
Supplier Quality Manual Original Issue 12 February 2015 Uncontrolled in printed form Page 1 of 8 f Table of Contents Table of Contents... 2 Introduction to Manual... 3 Scope... 3 Supplier Responsibility...3
4. RELATED DOCUMENTS AND FORMS 4.1. AS ISO Cambridge Valley Machining, Inc. QMS procedures, including, but not limited to:
Approved By: Purchasing Manager Candice Lane (signature on file) Date: 5/26/17 Approved By: Process Owner James D. Moore (signature on file) Date: 5/26/17 1. PURPOSE 1.1. To define Cambridge Valley Machining,
Self-Audit Checklist
Page 1 Company Name: Date of audit: Date of last audit performed: Name of person performing self-audit: Signature: Name of person responsible for quality system: Signature: Page 2 Number of non-compliances:
UNCONTROLLED DOCUMENT
Rheem Manufacturing Company Fort Smith, Arkansas Original Release: 4/06/09 Revision Date: 10/25/16 Quality Management System D. Presley 05 1 of 1 Manual Contents A. Johnson 10/25/16 0 Section Title Revision
Supplier Self-Assessment Questionnaire
DOCUMENT NO: ENQ-COR-CS-FOR-00001 REV: C1 Supplier Self-Assessment Questionnaire Document Review Cycle REVIEW PERIOD NEXT REVIEW DOCUMENT OWNER N/A N/A Contracts Manager EnQuest, Annan House, Palmerston
Association of American Railroads Quality Assurance System Evaluation (QASE) Checklist Rev. 1/12/2017
Company: Prepared By: Date: Changes from previous version highlighted in yellow. Paragraph Element Objective Evidence 2.1 Objective of Quality Assurance Program 2.2 Applicability and Scope 2.3 QA Program
YOUNG & FRANKLIN / TACTAIR FLUID CONTROLS QUALITY ASSURANCE SURVEY. Company Name: Address: City: State: Zip: Phone: Fax: Response Prepared By:
YOUNG & FRANKLIN / TACTAIR FLUID CONTROLS QUALITY ASSURANCE SURVEY Company Name: Date: Address: City: State: Zip: Phone: Fax: e-mail: Response Prepared By: Title: 1.0 Is your company ISO, QS, AS, or NADCAP
YOUNG & FRANKLIN / TACTAIR FLUID CONTROLS QUALITY ASSURANCE SURVEY. Company Name: Address: City: State: Zip: Phone: Fax: Response Prepared By:
YOUNG & FRANKLIN / TACTAIR FLUID CONTROLS QUALITY ASSURANCE SURVEY Company Name: Date: Address: City: State: Zip: Phone: Fax: e-mail: Response Prepared By: Title: 1.0 Is your company ISO, QS, AS, or NADCAP
Purchase Order Quality Clauses These quality clauses are in addition to the Standard Ameriflex Inc.Terms & Conditions
Purchase Order Quality Clauses These quality clauses are in addition to the Standard Ameriflex Inc.Terms & Conditions Quality Requirements 1-9 are Mandatory on all Purchase Orders for products or services
Quality Control Manual Revision 5 1/21/2011
216 Colgate Avenue, Buffalo, NY 14220 PH: (716) 824-4359 Fax: (716) 824-0903 www.castironrepair.com www.portablemachining.com Quality Control Manual Revision 5 1/21/2011 Approved by: Matthew Gehman, President
Quality Manual. Ingenuity at its best WEST INDUSTRIES LLC Silverton, Suite 924 San Diego, CA USA
7949 Silverton, Suite 924 San Diego, CA 92126 USA This document is approved for use Copy Holder Copy Holder: President Copy Number: 1 Scope: This Covers the activities and functions performed by operating
Supplier Quality Requirements Master List
Master List 1. Certificate Of Conformance: Certificate of Conformance must accompany each shipment. This certificate must include part numbers, standard / specification, latest applicable revision level
Vendor Qualification Quality Audit Checklist
In order for your firm to be placed on our Approved Vendor List, it is necessary that the person responsible for the Quality system in your firm fill out this audit form and return it to us via mail, fax,
Overview of Draft API Standard 20M
Overview of Draft API Standard 20M Qualification of Suppliers of Machining Services for Use in the Petroleum and Natural Gas Industries API STANDARD 20M Slide 1 of 9 Overview Standard 20M provides methods
STANDARD QUALITY ASSURANCE PROVISIONS FOR PURCHASED MATERIALS
1. GOVERNMENT/CUSTOMER SOURCE INSPECTION: a. Government/Customer inspection is required prior to shipment from your plant. Upon receipt of this order, promptly notify the Government/Customer representative
SRI LANKA STANDARDS INSTITUTION
FM-II-02 SRI LANKA STANDARDS INSTITUTION APPLICATION FOR REGISTRATION OF MANUFACTURERS UNDER THE IMPORT INSPECTION SCHEME The Director General Sri Lanka Standards Institution No.17, Victoria Place, Elvitigala
Altech Machining, Inc. Terms and Conditions
11000 Woodside Avenue North Phone: (619) 448-3392 Santee, CA 92071 Fax: (619) 448-6854 info@altechmachining.net Altech Machining, Inc. Terms and Conditions The terms and conditions listed in this document
Supplier Quality Manual
Supplier Quality Manual 1 1. Introduction Scope Purpose Application Implementation 2. Purchasing Expectations Terms and Conditions Engineering / Technical Support Customer Support Resources Pricing Consistent
SUPPLIER QUALITY REQUIRMENTS MANUAL (SQRM)
SUPPLIER QUALITY REQUIRMENTS MANUAL (SQRM) 11/3/2008 Page 1 of 12 PURPOSE The purpose of this manual is to provide Suppliers with the DeltaTech Control (DTC) requirements for various items related to the
Quality Manual Revision: C Effective: 03/01/10
TABLE OF CONTENTS DESCRIPTION SECTION PAGE INTRODUCTION 1.0 1 APPROVAL SIGNATURE PAGE 1.1 1 AMENDMENT RECORD 1.2 2 SCOPE 2.0 3 EXCLUSIONS 2.1 3 CORPORATE POLICY 3.0 3 QUALITY MANAGEMENT SYSTEM 4.0 4 GENERAL
WOODS CONTRACTING QUALITY ASSURANCE QUALITY CONTROL QA/QC MANUAL VERSION: REV.2
WOODS CONTRACTING QUALITY ASSURANCE QUALITY CONTROL QA/QC MANUAL VERSION: 2.011218 REV.2 CONTENTS SECTION 1: QUALITY POLICY & AUTHORITY SECTION 2: MANAGEMENT RESPONSIBILITY SECTION 3: QUALITY SYSTEMS SECTION
PP Quality Assurance Procurement Clauses for Suppliers
PP 360.3 Quality Assurance Procurement Clauses for Suppliers Version No: 7 Created By: Approved By: Erik Keim on 01/29/2019 at 10:44 PM Eric Deffarges on 02/05/2019 at 09:17 AM Valid From: 06/12/2017 Strictly
Ver-Bolt (Pty) Ltd Supplier Application Form. General Information
Appendix I Ver-Bolt (Pty) Ltd Return Address Postal Address PO.Box 2041 Vereeniging Physical Address 2De Villiers Ave Duncanville Vereeniging Contact Details Tel: 0861 837 2658 Fax: 016 421 1729 E-mail:
CiDRA External Provider Quality Standards
Title: External Provider Quality Standards Page 1 of 5 CiDRA External Provider Quality Standards 1.0 Purpose: To outline minimum requirements for CiDRA External Provider Quality System. All external providers
PURCHASING & RECEIVING INTERNAL AUDIT CHECKLIST
Audit Date: Auditor Team Members: Audit Preparation: The following tools can be referenced when planning and conducting the audit: Eight Quality Principles ISO 9001:2008 Quality Management System Requirements
EN39 TUBE ASSESSMENT REPORT. Assessment Summary
EN39 TUBE ASSESSMENT REPORT : Category: Manufacturer Manufacturer Manufacturer Manufacturer Location: Name: Location Location Location Location Previous Assessment Category: N/A Meeting With: Assessment
QUALITY DEPT request to have FORM 1135 for REVIEW/APPROVAL Cycle everytime form will be updated/revised.
REF ONLY-DATA MANAGEMENT: 1 ST (2) PAGES IS NOT PART OF FORM 1135. QUALITY DEPT request to have FORM 1135 for REVIEW/APPROVAL Cycle everytime form will be updated/revised. FORM 1135 QUALITY ASSURANCE CLAUSES
SUPPLIER QUALITY SELF AUDIT & QUESTIONNAIRE FORM
Fuji Autotech USA, LLC Walton, KY 41094 DATE: SUPPLIER QUALITY SELF AUDIT & QUESTIONNAIRE FORM DUNS# Supplier Name Complete Mailing Address Complete Shipping Address (if different then mailing address)
Langham Creek Machine Works, Inc.
Langham Creek Machine Works, Inc. A Can Do Company Specializing in the Machining of Exotic Materials Quality Assurance Manual UNCONTROLLED COPY This manual is the property of Langham Creek Machine Works,
Supplier Quality Clauses
Requirement Name Management System Design, Process, or Material Changes Submission of Nonconforming Material to POC Deviation / Waiver Resubmission of Material Notification of Previous Delivery of Defective
THE FOLLOWING GENERAL REQUIREMENTS APPLY ON ALL ORDERS
PROCUREMENT QUALITY ASSURANCE CLAUSES PAGE 1 OF 9 THE FOLLOWING GENERAL REQUIREMENTS APPLY ON ALL ORDERS A. Each certification document and report required shall be in the English language and identified
Supplier Quality Requirements Document (SQRD)
Supplier Quality Requirements Document (SQRD) D127135 Rev. AE Supplier Quality Requirements Document Page 2 of 8 1.0 SCOPE This document applies to all worldwide production suppliers of Coherent, Inc.