Product Liability Insurance Form by epd16379

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									Supplier Audit Summary                                           Rating:             Reason For Visit:
                                                     Excellent - 3           Site Inspection
Manufacturer:                                        Acceptable - 2          New Product
Location:                                            Needs Improvement - 1   Cost Drivers
Date:                                                Unacceptable - 0        Annual Review
Auditors:
                                                                             Quality Concerns




Company Information:                                                           NOTES:
Company History - years in business, etc
Company Size - number of employees, locations, etc
Company Publicly or Privately Held
Minority Company
Organizational Structure
Management Organization Chart
Core Business
Products Offered and Years Experience With Each
Production Capacity
Expansion Plans
Long-Term Business Plan


Product Design:
Research & Development Process
Engineering
Document Control


                                                                             22227f13-caa0-4807-8196-8ef8cf8f165d.xls 7/11/2011
                                                         Rating                     Notes
                                                Excellent - 3
                                                Acceptable - 2
                                                Needs Improvement - 1
                                                Unacceptable - 0


Quality Assurance:
Certifications (ISO 9000, QS 9000, etc)
Preventative Action Program
Corrective Action Program

Training Program:
Method of Training Hands-On Operation
Average Number of Classroom Training Received
Cross Training Program
Skill Level Identification

Raw Material Receiving System:
Inspection/Acceptance Method
Testing
Segregation of Good/Defective Material/Parts
Inventory Control
General Appearance of Work Area
(lighting, cleanliness, WIP)
Data Systems




                                                                        22227f13-caa0-4807-8196-8ef8cf8f165d.xls 7/11/2011
                                                                 Rating                     Notes
                                                        Excellent - 3
                                                        Acceptable - 2
                                                        Needs Improvement - 1
                                                        Unacceptable - 0


In-Process Control Systems:
Manual, Visual, Automated
Key Product Characteristic Identification and Control
Work Standardization
Method of Training to Standard
Continuous Process Improvement/
 Making Changes to the Standard
Data Systems

Production Control System:
Push or Pull System
Visual Control Systems (Kanbans)
WIP Level
Forecasting / Planning
Data Systems

Final Inspection / Shipping:
Inspection Method
Method of Identifying Aesthetic Acceptability
Defective Part Handling/Segregation
General Appearance of Work Area
 (lighting, cleanliness, WIP)
Data Systems


                                                                                22227f13-caa0-4807-8196-8ef8cf8f165d.xls 7/11/2011
                                                                  Rating                     Notes
                                                         Excellent - 3
                                                         Acceptable - 2
                                                         Needs Improvement - 1
                                                         Unacceptable - 0


Customer Support:
Indicate Contact(s) For Our Account
Documents / Instructions For Training And Installation
On-Site Training At All SET Facilities
Problem Resolution
Describe Process For Problem Escalation
Change Control

Financial Information:                                     Y     N
Latest Annual Report, If Available
If Not Available, Annual Revenues For Last 5 Years
Annual Research and Development Expenses
Any Pending Legal Actions Against Company
Any Legal Actions Against A Customer
Copy Of Standard Sales Contract
List Of Top Ten Customers (JMFE reserves the right
to contact your customers)

Business / Administrative:                                 Y     N
Vendor Warranty/Accessory Provider Agreement
Product Liability Insurance Certificate
Credit Report




                                                                                 22227f13-caa0-4807-8196-8ef8cf8f165d.xls 7/11/2011
Summary And Final Comments:




                              22227f13-caa0-4807-8196-8ef8cf8f165d.xls 7/11/2011

								
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