Supplier Evaluation Questionnaire Template Page 6
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7Supplier Evaluation Questionnaire
” Yes
” No
Do you have a formalized supplier surveillance program?
” Yes
” No
Does your company have a written quality manual?
If yes, please submit a copy with this questionnaire and answer indicate the page
numbers for the following sections:
Page Number(s)
Section
Management Responsibility
Quality System
Contract Review
Design Control
Document and Data Control
Purchasing
Control of Customer Supplied Product
Product Identification and Traceability
Process Control
Inspection and Testing
Inspection, Measuring & Test Equipment
Inspection and test Status
Control of Nonconforming Product
Corrective and Preventive Action
Handling, Storage, Packaging, Preservation & Delivery
Control of Quality Records
Internal Quality Audits
Training
Servicing
Statistical Techniques
Customer Specific Requirements
QA-753 (REV 12-99)
Page 6 of 7
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