Questionnaire pre-audit fournisseur

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General informations

Company:
Group (if ):
Adress:

Town: Country:
Tel : . . . . . . . . . . - Fax: . . . . . . . . . . Email: @
Quality Manager (if other function, please notice):

|Turn Over k € |Total TO |T.O. for X Group |% total|T.O. for X |% total |
|2 0 . . || | | | |
|2 0 . . | | | | | |
|% Evolution/Year-1 | | | || |
|2 0 . . | | | | | |
|% Evolution/Year-1 | | | | | |

.
Workforce - Total: . . . . Determinedlength contract : . . . – Indetermined : . . . - Intérim : . . .
Manufactured Product type (Mecanical - Electrical - Plastics - Other) :
Nb of manufactured references: . . . T.O for Automotive industry: . . %

|Customer claims |Total All customers|Deliveries On time |Total X Group |Deliveries OTIF X |Total X |Deliveries OTIF X %|
| ||in Full Total % | |Group % | | |
|2 0 . . | | | | | | |
|2 0 . . | | | | | | |
|%Evolution/Year-1 | | | | | | |
|2 002 | | | | | | |
|% Evolution/Year-1 | | | | || |

Age of the machines used for our products ( Approx ): . . Years

A Quality/Environmental certification is it committed ? (type, organism, date)?
Do you have a Quality manual & a Quality policy & a quality Improvement plan ?
0 – If yes, last update ? Revision number ?
0 – If no, why ?

Documents to be attached : photocopy certification Quality / environment(if exists), organization chart, simplified manufacturing process and report of the last management review (non confidential points).

I Organization for the offer and verification of the know-how

1-1 What functions participate in the analysis of our specifications?
0 – Marketing Name:
Mission: Quality System nb:
0 - Method – R&D. Name:
Mission: Quality System nb:
0- Quality Name:
Mission: Quality System nb:
0 - Buying. Name:
Mission: Quality System nb:
0 – Incoming goods Name:
Mission: Quality System nb:
0 - Supply Name:
Mission: Quality System nb:
0 - Management Name:
Mission: Quality System nb:
0 - Others: Name:
Mission: Quality System nb:

1-2 Included elements?
0 - Material
0 –If yes. Fonction: Name: Quality System nb:
0 – If no, Why?

0 – Workforce & machines (Direct added value)
0 – If yes. Fonction: Name: Quality System nb:
0 – If no, Why?

0 – Packaging & deliveries
0 – If yes. Fonction: Name: Quality System nb:
0 – If no, Why?

0 – Inspection costs
0 – If yes. Fonction: Name: Quality System nb:
0 – If no, Why?
Inspection costs ?...
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