| Score |
Question |
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1. Are all documents and forms affecting product quality reviewed and approved by appropriate authority prior to use? More info |
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2. Are documents affecting product quality revision-controlled? More info |
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3. Is the distribution of documents affecting product quality controlled so that changes can be incorporated in all copies? More info |
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4. Are documented procedures for activities affecting product quality maintained and available to those who need them? More info |
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5. Does the supplier document training needed for its associates who affect product quality? More info |
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6. Are appropriate training records maintained? More info |
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7. Are documented inspection and test or process control instructions prepared and utilized for verifying in-process product quality levels? Note: A "No" answer to this question constitutes a "No" answer to questions 8 A-F. More info |
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8. Do the documented, in-process inspection and test or process control instructions and reports consist of the following? More info
A. Control points or station within the manufacturing process?
B. Key product characteristics to be inspected?
C. Acceptance/rejection criteria?
D. Frequency of observations?
E. Methods of measurement?
F. Sampling plans?
More info |
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9. Does the supplier have a documented system for identifying, collecting, indexing, storing, maintaining and disposing of quality records? More info |
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10. Are purchase orders from Electro Scientific Industries reviewed to ensure that requirements are clear and can be met? More info |
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11. Are there documented procedures for making changes or amendments to Electro Scientific Industries purchase orders and communicating these changes to appropriate departments? More info |
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12. Are records of purchase orders and amendments, that indicate they have been reviewed, maintained for at least five years? More info |
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Total for Element 2 |