| Score |
Question |
|
1. Is non-conforming material physically identified and segregated in designated holding areas until dispositioned?
More info 1 More info 2 |
|
2. Are sub-contractors notified of all shipments of non-conforming material via a corrective action? More info |
|
3. Is non-conforming material promptly and accurately quantified upon detection? More info |
|
4. Is a non-conformance and corrective action report initiated for all non-conforming material pending review? More info |
|
5. Do internal non-conformance and corrective action reports indicate the cause of deficiency and the action taken to prevent recurrence? More info |
|
6. Do reports indicate both remedial and long-term corrective action? More info |
|
7. Is reworked or repaired material verified by process control or inspection prior to use? More info |
|
8. Is the supplier committed to providing written responses (8D and 5 Why Corrective Action) to Electro Scientific Industries within 10 working days? More info 1 More info 2 |
|
9. Does the supplier's corrective action system ensure that corrective action has been taken and is effective? More info |
|
10. Does the supplier have a system for preventing product quality problems before they occur? More info |
|
Total for Element 7 |