SUB-CONTRACTOR/MANUFACTURER QUALITY SURVEY
COMPANY NAME: ____________________________________ DATE: ____________
ADDRESS: __________________________________________________________________
CITY, STATE, ZIP CODE______________________________________________________
PHONE NO: ____________________________ FAX NO: ___________________________
EMAIL: _____________________________________________________________________
NAME OF QUALITY MANAGER: ______________________________________________
NAME OF GENERAL MANAGER: ______________________________________________
TOTAL NUMBER OF EMPLOYEES: __________
PRODUCTION: __________
QUALITY: __________
THE QUALITY SYSTEM IS APPROVED TO:
AS-9100______, ISO-9000______, 1-9000______, D6-82479______, NADCAP ______, OTHER_____________________________________________________________
LIST OF CUSTOMERS THAT HAVE APPROVED THE QUALITY MANUAL:
______________________________________________________________________________________________
______________________________________________________________________________________________
______________________________________________________________________________________________
______________________________________________________________________________________________
LIST ANY SPECIAL PROCESSES PERFORMED BY THIS FACILITY:
______________________________________________________________________________________________
______________________________________________________________________________________________
1. IS THE QUALITY MANUAL APPROVED BY MANAGEMENT AND ARE SIGNATURES OF MANAGEMENT APPROVALS AFFIXED? YES ______ NO ______
2. DOES THE QUALITY DEPARTMENT HAVE THE AUTHORITY AND STATURE TO RESOLVE PROBLEMS EFFECTIVELY? YES ______ NO ______
3. ARE CONTRACTS AND PURCHASE ORDERS REVIEWED BY THE QUALITY DEPARTMENT TO ENSURE COMPLIANCE TO CUSTOMER REQUIREMENTS? YES ______ NO ______
4. DO YOU HAVE SPC CAPABILITY? YES ______ NO ______
5. ARE YOU CURRENTLY USING SPC? YES ______ NO ______
6. AREAS COVERED BY THE SUPPLIER’S QUALITY MANUAL AND PROCEDURES:
____ ORGANIZATION AND DUTIES ____ PROCESSOR APPROVAL
____ PROCUREMENT ____ RECEIVING INSPECTION
____ INSPECTION RECORD CONTROL ____ FIRST ARTICLE INSPECTION
____ MANUFACTURING AND PLANNING ____ FINAL INSPECTION
____ MATERIAL CONTROL ____ NON-CONFORMING MATERIAL
____ STORAGE AND STOCK CONTROL ____ MATERIAL REVIEW BOARD
____ CORRECTIVE ACTION PROCEDURES
7. THE CALIBRATION SYSTEM IS BASED UPON THE FOLLOWING SPECIFICATIONS:
____ ANSI/ASQC Z540.1, ____ ISO10012-1, OTHER ____ (DESCRIBE):
______________________________________________________________________________________________
______________________________________________________________________________________________
8. CALIBRATION OF MEASURING AND TEST EQUIPMENT IS PERFORMED BY:
A. OUTSIDE GAGE LAB: ____________________________________________________________________
B. IN PLANT QUALITY DEPARTMENT: _______________________________________________________
C. OTHER (DESCRIBE): _____________________________________________________________________
9. DOES YOUR COMPANY HAVE DIGITAL DATA CAPABILITY? YES _______ NO _______
IF YES, DEFINE THE FORMAT REQUIRED (CATIA, IGES, ETC. AND PREFERRED METHOD OF FILE
TRANSFER): _________________________________________________
10. DOES YOUR ORGANIZATION USE A DCC CMM? YES ______ NO ______
11. HAS THE CMM SOFTWARE BEEN TESTED FOR ACCURACY? YES ______ NO ______
SUPPLIER SELF AUDIT QUESTIONNAIRE COMPLETED BY: _________________________
TITLE: ________________________________DATE:_________
***************************************************************************************************
(TO BE COMPLETED BY WOLFE MACHINE INC.)
____APPROVED ____APPROVED PENDING CORRECTIVE ACTION
____LIMITED APPROVAL ____NOT APPROVED
REVIEWED BY: _________________________________________
TITLE: __________________________ DATE: ________________