SUPPLIER SURVEY FORM Instructions
|
|
|
- Magnus Arnold
- 5 years ago
- Views:
Transcription
1 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 based on the requirements of ISO-9001 and is a simple yes/no format. We realize that some questions may not apply to your particular operation. Exceptions or commentary may be attached. 3. If you are ISO-9001 certified, or are certified to some other nationally recognized standard, please complete Section 1 of the survey and return it with a copy of your certificate or registration of approval. You do not need to complete Section If you are not certified to ISO-9001 or some other nationally recognized standard, please complete the entire survey. 5. Please return all information within 21 days, and direct any questions to: Quality Program Manager VISHAY Measurements Group, Inc. PO Box Raleigh, NC Phone: FAX: survey@vishaypg.com Approved: (Electronic includes date and title) Page 1 of 7
2 Supplier's Company Name: Address: City, State, Zip Code: Web-site: Contact Person: VISHAY MEASUREMENTS GROUP, INC. QUALITY ASSURANCE SUPPLIER SURVEY FORM Telephone #: Fax #: Product(s) or service(s) provided: Survey completed by: Name: Title: Date: 1. Is your company ISO certified? Yes No Comment: 2. If yes, name of Registrar: Expiration Date: 3. Are you considering ISO-9001 certification? Yes No Comment: If yes, expected date of completion: 4. Is your company ROHS Certified? Yes No Comment: 5. Is your company Conflict Minerals Certified? Yes No Comment: OTHER QUALITY-BASED CERTIFICATIONS Type Regulatory Body Date of Certification The information you provide in this questionnaire is important for the establishment and/or maintenance of your Approved Supplier status at VISHAY Measurements Group, Inc. If your company is ISO-9000 certified, stop here and attach a copy of your certification. Page 2 of 7
3 Section Management Responsibility 1. Do you have a documented quality policy?... Yes N/A No 2. Is there a system for dissemination of directives and instructions to all personnel within the organization?... Yes N/A No 3. Is the commitment to quality known and understood by all employees?... Yes N/A No 4. Do you have a formal documented process to measure customer satisfaction?... Yes N/A No 2.2 Quality System 1. Do you have documentation defining the Quality System in use?... Yes N/A No 2. Do you have an organizational chart that clearly establishes direct responsibility for the quality system? Please attach a copy. Yes N/A No 3. Does management routinely review the quality system to ensure effectiveness of the system?... Yes N/A No 4. Is management s review of the system documented?... Yes N/A No 5. Do you perform audits internally to review processes and procedures?... Yes N/A No 2.3 Contract Review 1. Does your Quality system have the capability to determine whether you can meet customer requirements prior to accepting an order?... Yes N/A No 2. Do you have written contracts that clearly spell out the requirements of your customers? Yes N/A No 3. Do you have written procedures for handling amendments to contracts?... Yes N/A No 4. What is your process or procedure to notify customers and report risks or concerns?... Yes N/A No 2.4 Design Control 1. Do you have procedures in place to address design control?... Yes N/A No 2. Do your procedures address design and development planning?... Yes N/A No 3. Do your procedures address design input and design output?... Yes N/A No 4. Do your procedures address design review and verification?... Yes N/A No 5. Do your procedures address design validation and design changes?... Yes N/A No Page 3 of 7
4 2.5 Document and Data Control 1. Are there procedures for the creation, approval, and changes to documents and/or data?... Yes N/A No 2. Are current copies of necessary documents accessible to your employees where needed?... Yes N/A No 3. Is there a procedure for collecting and destroying obsolete documents?... Yes N/A No 2.6 Purchasing 1. Do you have a list of approved suppliers?... Yes N/A No 2. Do you review and approve purchasing documents for accuracy of specified requirements before release?... Yes N/A No 3. Do you have a formal corrective action system for your suppliers?... Yes N/A No 2.7 Customer Supplied Products 1. Do you have documented procedures for the control of verification, storage and maintenance of customer-supplied products?... Yes N/A No 2. Are customer-supplied products that are lost, damaged, or otherwise unsuitable for use recorded and reported to the customer?... Yes N/A No 3. Are retention samples approved and stored?... Yes N/A No 2.8 Product Identification and Traceability 1. Does each batch or lot have its own unique identification?... Yes N/A No 2. Is the batch identification maintained throughout its production and delivery?... Yes N/A No 3. Can the product be traced back from any point of manufacture or delivery?... Yes N/A No 2.9 Process Control 1. Do front line personnel do their jobs by following documented work instructions?... Yes N/A No 2. Is there a system in place to review and approve proposed process changes?... Yes N/A No 3. Are preventative maintenance practices and principles employed?... Yes N/A No Page 4 of 7
5 2.10 Inspection and Testing 1. Do you have a Receiving Inspection/Testing system that assures that incoming product is not used until it is verified as meeting specified requirements?... Yes N/A No 2. Do you have a system to ensure that final product is not released until it is verified as meeting Final Inspection/Testing requirements?... Yes N/A No 3. Do you document the results of inspection and testing?... Yes N/A No 4. Do you have a system to identify and separate non-conforming/suspect material?... Yes N/A No 2.11 Inspection, Measuring and Test Equipment 1. Do you uniquely identify all of your inspection, measuring, and test equipment that can affect product quality?... Yes N/A No 2. Do you have procedures that detail how and when your measuring and test equipment calibrations are to be done?... Yes N/A No 3. Can the standards used to calibrate your measuring and test equipment be traced to N.I.S.T. or other nationally recognized primary standards?... Yes N/A No 4 Do you have a method to identify the calibration status of measuring and test equipment?... Yes N/A No 2.12 Product Inspection and Test Status 1. Is the identification and test status of products identified by suitable means that indicate conformance or non-conformance?... Yes N/A No 2. Do the Inspection and Test Records identify the inspection authority for the release of conforming product?... Yes N/A No 2.13 Non-Conforming Materials 1. Do you have documented procedures that outline the review and disposition of nonconforming materials?... Yes N/A No 2. Do you re-inspect product that has been reworked or repaired?... Yes N/A No 3. Do you advise the customer when reworking or repairing nonconforming product?... Yes N/A No Page 5 of 7
6 2.14 Corrective/Preventive Action 1. Do you have documented procedures for the handling of customer complaints?... Yes N/A No 2. Do you have documented procedures for handling Corrective/Preventive Action?... Yes N/A No 3. Do you use recognized problem solving methods to identify the root cause of problems? Yes N/A No 2.15 Handling, Storage, Packaging, Preservation and Delivery 1. Do you have documented procedures for handling, storage, packaging, preservation and delivery of product?... Yes N/A No 2. Are you delivering at least 99% on time to your customers?... Yes N/A No 3. Do you have a process to ensure that all required, correct, associated documents are provided with ordered product as requested on our purchase order?... Yes N/A No 2.16 Quality Records 1. Are your product records for quality identified, readily retrievable and legible?... Yes N/A No 2. Do you have established times for retention of quality records?... Yes N/A No 2.17 Internal Quality Audits 1. Do you have an established and documented internal audit system to verify quality activities?... Yes N/A No 2. Do you carry out audits as scheduled?... Yes N/A No 3. Are records of audits maintained and reviewed by responsible management personnel? Yes N/A No 2.18 Training 1. Have the personnel, whose work can directly affect product quality, received all the training necessary in accordance with your documented procedures?... Yes N/A No 2. Do you consider training a strategic issue and is training periodically evaluated?... Yes N/A No 2.19 Servicing 1. For organizations that provide for servicing, do your procedures document how servicing will meet the specified requirements of the customer?... Yes N/A No Page 6 of 7
7 2.20 Statistical Techniques 1. Where applicable, do your procedures use statistical techniques to verify product compliance to requirements and the capability of the process?... Yes N/A No 2.21 Continuous Improvement 1. Do you have procedures outlining methods for improving your processes and products? Yes N/A No Thank you for the time and effort spent on completing this survey. Page 7 of 7
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
Vendor Qualification Survey
1200 West 96 th St Minneapolis, MN 55431 Ph: 952-888-7900 Fax: 952-888-2719 Vendor Qualification Survey Vendor Information Company Name: Date: Address: City: Phone Number: email address: Product or Service
Supplier Quality System Survey
Supplier Division Address Date: Quality Contact: Reports to: Title: Title: Phone Fax e-mail Plant size (ft 2 ): Union: Contract expires: Total Employment: Direct Labor: Shifts: QA employees: This report
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
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
ISO 9001: 2000 (December 13, 2000) QUALITY MANAGEMENT SYSTEM DOCUMENTATION OVERVIEW MATRIX
In completing your Documented Quality Management System Review, it is important that the following matrix be completed and returned to us as soon as possible. This will save time during the review and
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.
The Standard Illustrations ISO The International Standard for Quality Management Systems. Year 2000 Edition. Leland R.
ISO 9001 The Standard Illustrations The International Standard for Quality Management Systems Year 2000 Edition Leland R. Beaumont ISO 9001, The Standard Illustrations Figures excerpted from ISO 9001,
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
1050 Day Hill Road Windsor, Connecticut Telephone (860) Fax (860) SUPPLIER SURVEY DATE OF SURVEY TYPE OF SURVEY
1050 Day Hill Road Windsor, Connecticut 06095-4728 Telephone (860) 688-0888 Fax (860) 285-8514 SUPPLIER SURVEY DATE OF SURVEY TYPE OF SURVEY POTENTIAL SUPPLIER INITIAL SURVEY ON-SITE EXISTING SUPPLIER
QUALITY MANUAL. Number: M-001 Revision: C Page 1 of 18 THIS DOCUMENT IS CONSIDERED UNCONTROLLED UNLESS ISSUED IDENTIFIED AS CONTROLLED
Page 1 of 18 THIS DOCUMENT IS CONSIDERED UNCONTROLLED UNLESS ISSUED IDENTIFIED AS CONTROLLED Page 2 of 18 REVISION HISTORY DATE CHANGE DESCRIPTION 10/11/06 Original release 10/21/09 Revised to ISO9001:2008
PRODUCTS AND SERVICES:
COMPANY INFORMATION: Company Name: Newcastle Aviation Partners, LLC Address: 3201 West County Road 42, Unit 104 Burnsville, MN 55306 Phone: 952-223-0317 Facsimile: 952-223-4470 AOG phone number: 952-223-0317,
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
ISO9001 QUALITY POLICY MANUAL
1 OF 26 Metalife Industries, Inc. Serial No.: Master Revision: 1 Issue Date: October 14, 2011 Originator: Becky Wentling ISO9001 QUALITY POLICY MANUAL Prepared By (Document Controller): Becky Wentling
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
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 Quality Survey. 1. Type of Business: g) Commodities supplied? Supplier Changes/comments: 2. Headcount breakdown by group: Purchasing
Supplier: Phone: Prime Contact/Title: Sales Contact/Title: Address: Fax: e-mail address e-mail address Quality Contact/Title: e-mail address 1. Type of Business: a) Number of years in business? b) Company
Supplier Quality Survey. 1. Type of Business: g) Commodities supplied? Supplier Changes/comments: 2. Headcount breakdown by group: Purchasing
Supplier: Phone: Prime Contact/Title: Sales Contact/Title: Address: Fax: e-mail address e-mail address Quality Contact/Title: e-mail address 1. Type of Business: a) Number of years in business? b) Company
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
CO-ORDINATION OF NOTIFIED BODIES PPE Regulation 2016/425 RECOMMENDATION FOR USE
CO-ORDINATION OF NOTIFIED BODIES PPE Regulation 2016/425 PPE-R/00.018 Version 1 RECOMMENDATION FOR USE Number of pages: 5 Approval stage : Approved on : Origin : Horizontal Committee, C2D Ad hoc group
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
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?
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:
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
Sections of the Standard. Evidence / Comments. (Y) / Nonconforming (NC)
Date: Sections of the Standard 4 Context of the Organization 4.1 Understanding the organization and its context 4.2 Understanding the needs and expectations of interested parties 4.3 Determining the scope
Supplier Quality Requirements SQR-1.0 Rev. 3
Supplier Quality Requirements Rev. 3 Approved By: Brian Brown, Quality Manager The current issue of this document is maintained on LSP Technologies, Inc. s Internet Web Site at http://www.lspt.com/resources-supplier_requirements.asp.
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
OPERATIONS MANUAL ISO 9001 Quality Management System
OPERATIONS MANUAL * ISO 9001 Quality Management System Page: 1 of 19 Revision History Date Change Notice Change Description 5/30/2012 Original Original Release. 9/20/2012 005 Clarify post-delivery exclusion
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
Railroad Friction Products Corporation
Railroad Friction Products Corporation Our Quality Philosophy: "At Railroad Friction Products Corporation we will consistently provide products that meet and exceed customer and regulatory requirements
25 D.L. Martin Drive Mercersburg, PA (717)
QUALITY MANUAL D. L. MARTIN CO. 25 D.L. Martin Drive Mercersburg, PA 17236 (717) 328-2141 Revision 14 August 2012 Michael A. White Manager, QA & Engineering D.L. Martin Co. Quality Manual UNCONTROLLED
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
AS 9100 Rev C Quality Systems Manual AS-050C-QM
AS 9100 Rev C Quality Systems Manual AS-050C-QM Innovative Control Systems, Inc. 10801 N. 24 th Ave. Suite 101-103 Phoenix, AZ 85029 U.S.A. www.icsaero.com +01-602-861-6984 VOICE +01-602-588-9440 FAX Table
Revision. Quality Manual. Multilayer Prototypes. Compliant to ISO / AS9100 Rev C
1 of 29 Quality Manual Multilayer Prototypes Compliant to ISO 9001-2008 / AS9100 Rev C This Quality Manual sets forth the quality system policies and Defines compliance with the ISO 9001-2008 SAE AS 9100
ISO 9001:2000 The International Quality Management Business System
ISO 9001:2000 The International Quality Management Business System Table of Contents What is ISO 9000? Page 1 The Benefits of ISO 9001:2000 Page 1 Why an ISO 9001:2000 System? Page 2 Major Steps to Implementation
QUALITY MANUAL QM0492 ISO SUPPLEMENT III
QUALITY MANUAL QM0492 ISO 13485 SUPPLEMENT III REV. ORIG Foreword This document defines the quality management system requirements to be applied when processing product for clients within the medical sector
Quality Manual In support of ISO 9001:2015 ANSI/NCSL Z , ISO/IEC17025 ISO10012
Quality Manual In support of ISO 9001:2015 ANSI/NCSL Z540.3-2006, ISO/IEC17025 ISO10012 Date: 8-Sep-17 Page 1 of 19 Table of Contents 1. Quality manual presentation 1.1 Control of the manual 1.2 Distribution
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
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
Brumund Foundry Inc.
QUALITY ASSURANCE 1st TIER MANUAL Brumund Foundry Inc. 4400 West Carroll Ave. Chicago, IL 773-287-9250 PER ANSI/ASQC Q9002-1994 Page 1 of 7 THE PRESIDENT HAS DIRECTED THAT THE FOLLOWING POLICIES BE IMPLEMENTED
Supplier Quality Terms & Conditions
Rev 01. February 20, 2018 Page 1 of 5 Supplier Quality Terms & Conditions Century Spring Corporation (CSC) maintains a quality management system that adheres to the requirements of ISO 9001:2015 and AS9100
Continental Steel & Tube Co. Quality Manual
312 SE 22 nd Street Fort Lauderdale, FL 33316 Mailing address P.O. Box 030040 Fort Lauderdale, FL 33303-0040 954-332-2290 Fax 954-332-2296 info@continentalsteel.com www.continentalsteel.com Introduction
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
HFI Fluid Power Products Quality Manual Revision # 5 dated 02/07/10. HFI FLUID POWER PRODUCTS A Division of Hydraulic Fittings, Inc.
HFI FLUID POWER PRODUCTS A Division of Hydraulic Fittings, Inc. ISO9001-2008 QUALITY MANUAL SCOPE HFI Fluid Power Products is a full line stocking distributor/manufacturer for both hydraulic and pneumatic
Quality Manual TABLE OF CONTENTS APPROVAL SIGNATURE PAGE AMENDMENT RECORD SCOPE EXCLUSIONS 2.1 3
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
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
Machined Integrations, LLC
QUALITY MANUAL Machined Integrations, LLC ISO9001: 2008 Electronically Controlled by Quality Representative, Rev2, January 2014 Page 2 of 25 TABLE OF CONTENTS SECTION ELEMENT PAGE No A Revision and Approval
FO-5 PR-1, FO-1,2 PR-1 EM-6 PR-1, FE-1, NA-1 FO-10 FO-7, EM-2 EM-2. ISO Environmental Management Systems - Specification Yes.
ISO 14001 Environmental Management Systems - Specification Yes Minor No Comments/Questions 4.1 GENERAL The organization shall establish and maintain an environmental management system, the requirements
QUALITY SYSTEM MANUAL
QUALITY SYSTEM MANUAL This Manual is a Proprietary Document and any Unauthorized Reproduction is prohibited. ISSUE DATE July 26, 2012 AUTHORIZED BY: Quality Management Representative Eric Hoff Managing
INTERNATIONAL STANDARD
INTERNATIONAL STANDARD ISO 9001 Third edition 2000-12-15 Quality management systems Requirements Systèmes de management de la qualité Exigences Reference number ISO 9001:2000(E) ISO 2000 Contents Page
ISO9001:2008. Quality Manual. Hyundai Heavy Industries South Huron Drive Santa Ana, CA USA. Quality Manual QM001 Revision A Page 1
ISO9001:2008 Quality Manual Hyundai Heavy Industries 2230 South Huron Drive Santa Ana, CA 92704 USA Quality Manual QM001 Revision A Page 1 Table of Contents Description Page Introduction 4 Company Description
P. 1. Identify the Differences between ISO9001:2000 與 ISO9001:2008 ISO9001:2008 ISO9001:2000 版本的異同. 5 January 2009 ISO 9000 SERIES
Identify the Differences between ISO9001:2000 and ISO 9001:2008 審視 ISO9001:2000 與 ISO9001:2008 版本的異同 ISO 9000 SERIES ISO 19011 ISO9000 5 January 2009 ISO9001 ISO9004 2 ISO 9000 SERIES ISO 9001 ISO 9000
Proprietary Document Disclosure Restricted To Employees and Authorized Holders
Revision Level: A Page 1 o f 33 Revision Level: A Page 2 o f 33 (This page left blank intentionally.) Revision Level: A Page 3 o f 33 S i g n a t u r e P a g e Reviewed By Management Representative: 1
POLYCRAFT INCORPORATED QUALITY MANUAL Quality Manual QM -10 Approval: D. Wheeler.
Polycraft, Inc. QM - 10 Title: Polycraft, Inc. Quality Manual Copy Approval: D. Wheeler This Quality Manual is the sole property of Polycraft, Inc. and intended for exclusive use by the organization. This
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
Beaver Machine. Quality Manual
Beaver Machine Quality Manual This manual has been written to the ISO 9001:2000 International Quality Standard Beaver Machine Inc. 5273 Hanson Court Minneapolis, MN 55429 763-535-2204 www.beavermachine.com
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
Quality Manual. This manual has been written to the ISO 9001:2000 International Quality Standard
Sceptre CNC Machining Inc. Quality Manual This manual has been written to the ISO 9001:2000 International Quality Standard Sceptre CNC Machining Inc. Unit 401 1485 Coast Meridian Road Port Coquitlam, B.C.
List of Documented Information (Document & Records)
As per IATF 16949:2016 Clause Type Clause Reference 4.3 Determining the scope of the quality management system 5.1.1.1 Corporate responsibility The only permitted exclusion for this Automotive QMS Standard
FEC QUALITY MANUAL. Federal Equipment Company River Rd. Cincinnati, Ohio
QMS-20 2016 FEC QUALITY MANUAL Federal Equipment Company 5298 River Rd Cincinnati, Ohio 45233 www.federalequipment.com www.fecheliports.com www.usdrillhead.com www.orionseals.com www.tkf.com REVISION:
TOOL ENGINEERING OLD GROVE RD. SAN DIEGO, CA
Page 1 of 42 VERTECHS ENTERPRISES, INC. Dba LUCHNER TOOL ENGINEERING 10051 OLD GROVE RD. SAN DIEGO, CA 92131 Ph No. 1-858-578-3900. Fax No. 1-858-578-2910 Reviewed and Approved By: Geosef (Joey) Straza
Purchasing- requirements Attachment A ALLEN AIRCRAFT PRODUCTS MINIMUM REQUIREMENTS FOR SUPPLIERS AGREEMENT
Purchasing- requirements Attachment A ALLEN AIRCRAFT PRODUCTS MINIMUM REQUIREMENTS FOR SUPPLIERS AGREEMENT Allen Aircraft Products has implemented an ISO 9001:2000/AS9100, quality management system and
Stanley Industries, Inc. ISO 9001:2008 Quality Policy Manual
Stanley ISO 9001:2008 Table of Contents and STANLEY Document Reference Related STANLEY Section Page Procedure(s) 1. Introduction 1 None 2. Scope 1 None 3. Organizational Structure & 1 STANLEY Company History
RULES FOR A QUALITY STANDARDS SYSTEM (QSS) IN MARITIME ACADEMIES/INSTITUTIONS
RULES FOR A QUALITY STANDARDS SYSTEM (QSS) IN MARITIME ACADEMIES/INSTITUTIONS I. Introduction 1. Background The international Convention on Standards of Training, Certification and Watchkeeping (STCW)
ISO9001:2008 SYSTEM KARAN ADVISER & INFORMATION CENTER QUALITY MANAGEMENT SYSTEM SYSTEM KARAN ADVISER & INFORMATION CENTER
SYSTEM KARAN ADVISER & INFORMATION CENTER QUALITY MANAGEMENT SYSTEM WWW.SYSTEMKARAN.COM 1 www.systemkaran.org Foreword... 5 Introduction... 6 0.1 General... 6 0.2 Process approach... 6 0.3 Relationship
The following is an example systems manual from a low volume (TE, but not an automotive supplier) company.
The following is an example systems manual from a low volume (TE, but not an automotive supplier) company. You will note that this is essentially a copy of ISO 9001:2000. I take this path because long
EVANS CAPACITOR COMPANY
DISTRIBUTION LIST: Location Book # Quality Manager 0001 President 0002 CEO 0003 Engineering Manager 0004 Production Manager 0005 Office Manager 0006 Page 1 of 33 REV A 11/18/03 TABLE OF CONTENTS Page Distribution
QUALITY POLICY MANUAL
C. L. HANN INDUSTRIES, INC. 1020 TIMOTHY DR. SAN JOSE CA 95133 QUALITY POLICY MANUAL Quality Policy Manual Rev. 1 8.18.97 MISSION STATEMENT C. L. Hann Industries, Inc. is designed to meet the precision
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
Quality Manual ISSUED JANUARY Approved By: January 12, 2004 (President & Chief Executive Officer)
Quality Manual ISSUED JANUARY 2004 Approved By: January 12, 2004 (President & Chief Executive Officer) (Date) Quality Policy To be the industrial control industry's most preferred supplier of sensor integration
Quality Manual QM -07 Approval: D. Wheeler. AARD Spring & Stamping Quality Manual. Quality Manual. Page 1 of 24
Quality Manual Page 1 of 24 ISO 9001:2015 Standard to Quality Manual Section Matrix ISO 9001:2015 Quality Manual Section 1 Scope 1 Scope 1.1 General 4 Context of the organization 4 Quality management system
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)
4. Quality Management System 4.1 GENERAL REQUIREMENTS
Checklist Instructions : Prior to auditing each element, the auditor shall review the documentation and mark an 0 in each box where functions /departments are referenced. As each function/department is
Project Procedure 1.0 PURPOSE 2.0 SCOPE 3.0 REFERENCES 4.0 DEFINITIONS. No.: P /21/2012 PAGE 1 OF 8 INTERNAL QUALITY AUDITS
Project Procedure INTERNAL QUALITY AUDITS 09/21/2012 PAGE 1 OF 8 1.0 PURPOSE The purpose of this procedure is to establish the requirements for a comprehensive system of planned and documented internal
14620 Henry Road Houston, Texas PH: FX: WEB: QUALITY MANUAL
14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988 WEB: www.texasinternational.com QUALITY MANUAL ISO 9001:2008 API Spec Q1, 9th Edition API Spec 8C 5 Th Edition MANUAL NUMBER: Electronic
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:
NMT Specialized Machining Inc & NMT General Machining Inc AS 9100 Rev C Quality Systems Manual
NMT Specialized Machining Inc & NMT General Machining Inc AS 9100 Rev C Quality Systems Manual 290 Shoemaker Street Kitchener, Ontario Canada N2E 3E1 Table of Contents Introduction 5 Documentation Scheme..
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
External approval and/or acknowledgment requirements apply prior to issuance or revision of this document: Yes No. Yes PROPRIETARY DOCUMENT No
TITLE: EECTIVE DATE: 09/18/2014 External approval and/or acknowledgment requirements apply prior to issuance or revision of this document: Yes No Yes PROPRIETARY DOCUMENT No TABLE O CONTENTS QUALITY POLICY
AEROSPACE STANDARD. (R) Inspection and Test Quality Systems Requirements for Aviation, Space, and Defense Organizations RATIONALE
AEROSPACE STANDARD AS9003 Issued 2001-10 Revised 2012-07 REV. A Superseding AS9003 (R) Inspection and Test Quality Systems Requirements for Aviation, Space, and Defense Organizations RATIONALE This standard
BAITY SCREW MACHINE PRODUCTS QUALITY MANUAL
BAITY SCREW MACHINE PRODUCTS QUALITY MANUAL Page 1 of 33 TABLE OF CONTENTS SECTION TITLE PAGE 0 Company Introduction... 4 0 Organizational Chart.. 5 1 Scope.. 6 2 Related Documents... 6 3 Terminology...
QUALITY SYSTEM REQUIREMENTS FOR Manufacturer YFTFC001
PURPOSE: This specification outlines the Quality System requirements for Young & Franklin/Tactair Fluid ontrols suppliers. It is intended to assure that articles purchased from approved suppliers are as
Quality Assurance Audit Checklist
Quality Assurance Audit Checklist Form: ASQF-406 Rev. 5 Date: 01-22-2018 Page: 1 of 14 The following is a checklist for process approach internal auditing conducted by Analytic Stress Relieving Inc. based
Correlation matrices between ISO 9001:2008 and ISO 9001:2015
Correlation matrices between ISO 9001:2008 and ISO 9001:2015 ISO 9001:2015 ISO 9001:2008 1 Scope 1 Scope 1.1 General 4 Context of the organization 4 Quality management system 4.1 Understanding the organization
UPGRADE ASSESSMENT CHECKLIST
Checklist Instructions : Prior to auditing each element, the auditor shall review the documentation and mark a 0 in each box where functions /departments are referenced. As each function/department is
YFTFC002 QUALITY SYSTEM REQUIREMENTS
Machining YFTF002 PURPOSE: This specification outlines the Quality System requirements for Young & Franklin/Tactair Fluid ontrols suppliers. It is intended to assure that articles purchased from approved
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
Quality Systems Manual
Quality Systems Manual ISO9001:2008 Prepared By: Date: 06/28/2013 President Approved by: Date: 06/28/2013 Quality Assurance Manager Introduction Cal-Tron Corp has developed and implemented a Quality Management
QUALITY MANUAL. This document defines the requirements, processes, structure and documentation for the Teledyne DGO Quality Management System.
Page 1 of 13 1. PURPOSE This document defines the requirements, processes, structure and documentation for the Teledyne DGO Quality Management System. 2. SCOPE The Teledyne DGO Quality Management System
Eagle Machining, Inc.
Quality Control Manual REVISIONS DATE DESCRIPTION REVIEWED APPROVED REVISION 01/29/2010 Modification/Formatting JV, HL, DN JV Rev. A 01/26/2014 Updated company information JV, HL JV Rev. B Table of Contents...
CERTIFICATE OF REGISTRATION
03/31/2017 CERTIFICATE OF REGISTRATION This Certificate bears witness that Great Western Registrar LLC (An ANAB-accredited CB) has assessed the management system of: INTEGRATED IDEAS & TECHNOLOGIES, INC.
ISO 9001:2015 QUALITY MANAGEMENT SYSTEM POLICIES AND PROCEDURES
ISO 9001:2015 QUALITY MANAGEMENT SYSTEM POLICIES AND PROCEDURES Origination Date: XXXX Document Identifier: Date: Document Revision: QMS-00 Policies and Procedures Latest Revision Date Abstract: This handbook
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
INTERNATIONAL STANDARD
INTERNATIONAL STANDARD ISO 9001 Quality management systems Requirements Systèmes de management de la qualité Exigences Fourth edition 2008-11-15 Reference number ISO 9001:2008(E) ISO 2008 PDF disclaimer
Clause Map IATF 16949:2016 to ISO/TS 16949:2009
Table of Contents Table of Contents Foreword Foreword + Foreword Automotive QMS Standard + History + Goal + 0.5 Goal of this Technical Specification + Remarks for Certification + Remarks for Certification
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
Integrated Flow Solutions Reynolds Road Tyler, TX Phone: (903) Fax: (903) UNCONTROLLED COPY
Document Title: Operations Manual Document Number: Document Filename: 1.0 Revision History Table Integrated Flow Solutions 6461 Reynolds Road Tyler, TX 75708 Phone: (903) 595-6520 Fax: (903) 595-4774 QM-100