Supplier Quality Assurance Questionnaire

 
* Denotes mandatory fields.  

Your Name:
*
Position:
Company / Organisation: *
Street Address:
City:
County:
Postcode:
Telephone Number: *
Fax Number:
Number of Employees:
1. Are you approved to BS EN ISO9001 : 2000? Yes   No
ATTENTION: If yes, please supply a copy of your approval certificate by e-mail or fax and go to step 17.
Please state your company name in the e-mail.
Are you a... Manufacturer   Stockist
Materials Manufactured:

Which areas of your manufacturing process are sub-contracted...

2. Are you approved to any other recognised standard? Yes   No
Please give details...
3. Who is responsible for Quality Assurance and Control?..
Name: Position:
4. Who sets quality standards internally?..
Name: Position:
5. Do you have an approved suppliers list? Yes   No
6. Will you supply material test certificates if required? Yes   No
7. Will you supply certificates of conformity, if required? Yes   No
8. Is there a formal customer complaints procedure? Yes   No
if 'Yes' please give brief details...
9. Do you order to Defined International Standards when available? Yes   No
10. Do you control the quality of incoming materials? Yes   No
if 'Yes' please give brief details...
11. Are material/components subject of final inspection? Yes   No
if 'Yes' please give brief details...
12. Are gauges and instruments allocated a unique recognition number? Yes   No
13. Is the master calibration equipment covered by certificates of calibration traceable to National Standards.
Yes   No
if 'Yes' please give brief details...
14. Give details of known standards to which calibration is traceable...
15. Briefly detail the system that ensures the latest drawing and specifications are used...
s
16. Please state the minimum period records are retained:
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