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Question |
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1. Is a list of approved suppliers, meeting specified requirements, maintained and adhered to for procurement of product material? More info |
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2. Is the material and part certification process which is administered for subcontractors comparable to requirements specified in Certification Process? Note: This question only applied to suppliers that have implemented a sub-contractor certification process. More info |
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3. Is a supplier partnering program in place with subcontractors? |
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4. Does the supplier have applicable Material Safety Data Sheets (MSDS), or equivalent, for any hazardous materials used? More info |
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5. Are physical test reports maintained on file? More info |
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6. Is purchased material physically identified as accepted prior to production use? More info |
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7. Are subcontractors involved in the organization cycle time reduction programs and have their own cycle time reduction programs? |
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8. Is subcontractor selection based on Cost-of-Ownership decision making, not price? |
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9. Is the subcontractor selection process and rating system documented? |
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10. Does Purchasing use a subcontractor audit/certification process? |
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11. Does Purchasing work with a qualified subcontractors list? |
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12. Is Purchasing familiar with the appropriate applications of dock-to-stock and just-in-time? |
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13. Is the subcontractor process capability assessed? |
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14. Does Purchasing maintain frequent communication with its subcontractors? |
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15. Are Reliability Requirements (including reliability metrics, confidence levels and intended use conditions) communicated in writing to all subcontractors? |
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Total for Element 4 |