Supplier Evaluation Questionnaire Template (Page 5 of 7) in pdf

Supplier Evaluation Questionnaire Template Page 5

Supplier Evaluation Questionnaire

Quality Assurance Background (continued)

Statistical Process Control (SPC) Information

” Yes

” No

Do you use Control Plans to control and monitor processes?

” Yes

” No

Are machine and process capability studies used?

What C

target do you require on process capability and how are C

characteristics

monitored?

Identify specific processes that will be or are currently under SPC control on IMMI products:

What percentage of IMMI parts are under SPC?

Identify part numbers and related operations and / or processes:

Part numbers

Related Operation and/or Process

If SPC is not used, explain your plans for SPC in the near future and related time frame:

” Yes

” No

Do you require your suppliers to use SPC?

If yes, what is the target C

List the ongoing statistical methods used in your facility:

” Yes

” No

Do your employees receive statistical training?

Please list the employees involved and the hours per topic

Employees

Hours Per Topic

QA-753 (REV 12-99)

Page 5 of 7

Supplier Evaluation Questionnaire Template Page 5