| Score |
Question |
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1. Has management documented a quality policy or mission statement describing management's commitment to quality and objectives for achieving product quality? More info |
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2. Is the quality policy/mission statement understood by all associates? More info |
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3. Does the supplier provide a quality system manual? Note: A "No" (0) answer constitutes a "No" (0) answer for question 4. More info |
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4. Does the quality system manual contain a current organizational chart? More info |
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5. Does the supplier management include an individual(s) who manages the product quality assurance system (Quality Manager)? More info |
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6. Does the Quality Manager(s) possess the authority to advise manufacturing restraint or re-direction due to non-conforming product conditions and administer preventive and correction action plans? More info |
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7. Are the functions and responsibilities of those who affect product quality clearly defined and documented? More info |
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8. Are reviews of the quality system performed at regular intervals? More info |
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9. Are records of quality system reviews maintained? More info |
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10. Are the results of quality system reviews reported to upper management? More info |
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11. Are corrective actions driven by quality system reviews? More info |
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12. Does the supplier maintain ESI product/process control plans or part inspection plans? More info |
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13. Are personal safety devices (safety glasses, noise protection, etc.) used where appropriate? More info |
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14. Are all applicable code and regulatory requirements complied with? More info |
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15. Are quality records maintained in such a way that they are readily retrievable? |
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16. Are quality records stored in such a way that deterioration is minimized and loss is prevented? |
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Total for Element 1 |