Supplier Quality System Survey (Page 5 of 8) in pdf

SECTION SCORING CRITERIA

0 Nothing is in place or planned or N/A

1 Planned but not yet documented or

SUPPLIER QUALITY SYSTEM SURVEY

implemented

2 Developed, documented but not fully

implemented

3 Fully documented and implemented.

QUESTION

DESCRIPTION

SCORE

COMMENTS

STATISTICAL QUALITY CONTROL

Do procedures include sampling inspection?

9.1

Do the above procedures allow for customer approval of the sampling plan?

9.2

Are statistical methods that provide effective control of quality in use where appropriate?

9.3

HANDLING AND STORAGE

Is there a procedure for the proper handling, traceability and storage of materials, parts and

10.1

assemblies?

Is there a procedure for the control, identification and storage of limited life material?

10.2

Are items in storage identified to indicate inspection status?

10.3

Is there an established process for prevention of Foreign Object Damage (FOD)?

10.4

PROCESS CONTROL

Is there documentation which identifies production, installation and servicing operations (shop

11.1

orders, travelers, work, instructions, etc.)?

Are process specifications/procedures used which define complex operations such as:

11.2

assembly, welding, X-ray, plating, cleaning and testing?

Is there a procedure which specifies adequate workmanship requirements, cleanliness and

11.3

handling practices for all areas?

Is there objective evidence of quality personnel’s review/approval of the above documentation?

11.4

SPECIAL PROCESSES

Is a system and records maintained which reflects certification of personnel performing special

12.1

processes?

12.2

Does supplier use customer approved processors/personnel when required by contract?

12.3

Are applicable tests performed to verify process controls and quality of items processed?

Are process controls and monitoring provided where quality cannot be assured by inspection

12.4

alone?

12.5

Is a system and records maintained which reflects validation/certification of Special Processes?

IN PROCESS AND END ITEM INSPECTION AND TESTING

13.1

Are inspection/test instructions preplanned and issued on a controlled basis?

Is there a system for providing and controlling inspection acceptance/rejection criteria to all

13.2

inspection functions?

Form QA001 Rev C 2/24/10

Supplier Quality System Evaluation Report

5 of 8

Supplier Quality System Survey Page 5

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