No.

Description

0

1

2

3

4

1

Does factory establish a formal documented quality management system based on international standards (such as ISO9001, TS16949, etc.) and certified by recognized certification organization?

2

Are quality policy, performance objectives, Targets, implementation plans and responsibility clearly stated, widely distributed, and understood through the company?

3

Is periodic self-evaluation or internal audit performed to ensure conformity to quality system, regulatory compliance and customer contractual requirements?

4

Is there clearly identified company representative[s] responsible for ensuring implementation and periodic review of the status of the management  systems

5

Does the factory designate an independent department with adequate personnel responsible for quality control?

6

Is there a documented procedure for document control and followed effectively? And ECN procedure defined and implement correctly?

7

Are documents and records created to ensure regulatory compliance and conformity to company requirements along with appropriate confidentiality to protect privacy?

8

Are all quality control personnel trained and qualified adequately before they were allowed to perform their jobs? 

9

Are there programs or training plan for managers and workers to implement supplier’s policies, procedures and improvement objectives?

10

Is there a procedure available for the control of test and measure equipment?

11

Is there a list for all test and measure equipments?

12

Is there a calibration schedule for all test and measure equipments?

13

Are calibration and maintenance personnel fully qualified and in sufficient quantity? 

14

Is the standard calibration equipment adequate and calibrated by certified organizations?

Total Points:

0

Available Points:

56

0

0

0

0

0

0

0

0

0

0