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Supplier Self Assessment Productive Material PDF

This document is a supplier self-assessment containing information about a company such as turnover, number of employees, certifications, quality management processes, and key performance indicators. Specifically, it provides details on the company's quality management system certification, environmental management system certification, initial sample approval process, incoming and final inspection processes, supplier monitoring, environmental protection targets, delivery accuracy rates, and internal and external parts per million defect rates. It is a two page document completed by a supplier to provide their customer with information about their quality systems, processes, and performance.

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Miguel Chacon
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234 views2 pages

Supplier Self Assessment Productive Material PDF

This document is a supplier self-assessment containing information about a company such as turnover, number of employees, certifications, quality management processes, and key performance indicators. Specifically, it provides details on the company's quality management system certification, environmental management system certification, initial sample approval process, incoming and final inspection processes, supplier monitoring, environmental protection targets, delivery accuracy rates, and internal and external parts per million defect rates. It is a two page document completed by a supplier to provide their customer with information about their quality systems, processes, and performance.

Uploaded by

Miguel Chacon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

83-550-00099

13.06.2012
Supplier
Self-Assessment



[Link] page 1 of 2

1. Address




Phone: Fax:
2. Contact person: Name Direct dial E-Mail
General Management:
Quality assurance:
Sales department:

3. Company data
3 a. Turnover (in M ) during the last year:
thereof exports share:
3 b. Turnover (in M ) during the current year:
3 c. Turnover forecast (in M ) over 3 years:
3 d. Total number of employees:
thereof in manufacturing:
3 e. Locations of the company:










4. Product range


5. Your three most important customers

6. Quality management system
our QM system is not certified (please answer question 9 as well)
A certification according to .............................. is planned for the .........................
(norm) (date)
Current valid certification: (please attach a copy of the certificate)
DIN ISO 9001 QS 9000 VDA 6.1
TS 16949 other: ....................................
A (further) certification according to........................... is planned for the ........................
(norm) (date)

83-550-00099
13.06.2012
Supplier
Self-Assessment



[Link] page 2 of 2
7. Environmental management system
our EM-System is not certified (please answer question 10 as well)
A certification according to .............................. is planned for the ........................
(norm) (date)
Current valid certification: (please attach a copy of the certificate)
DIN ISO 14001 other: ...............................

A (further) certification according to........................... is planned for the ........................
(norm) (date)

8. Initial sample approval
Initial sample approvals for your customer are made according to following standards:
VDA 2 PPAP according to special agreements
other: ....................................

9. Process details (To answer question 9a to 9d is not necessary if your QM-System is certi-
fied)
9 a. Do you make an incoming inspection?
yes / no
9 b. Do you make a final inspection?
yes / no
9 c. Do you evaluate and document the results of question 9a-9b?
yes / no
9 d. Do you monitor your suppliers?
yes / no

10. Environmental issues (To answer question 10a and 10b is not necessary if your EM-
System is certified)
10 a. Do you work according to fixed processes in terms of
environmental and operational safety?
yes / no
10 b. Has your company defined targets for improving environmental
protection?
yes / no

11. Commercial information

11 a. Do you inform your customers in advance in case of delays?
11 b. How is your delivery accuracy?
11 c. How is your internal ppm-rate?
11 d. How is your external ppm-rate?
yes / no
%
.ppm
.ppm

Remarks:






Revision status 02 created by: checked by: cleared by:
13.06.2012 LO-E Rapp LOQL Wagner LOQL Flug

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