Supplier Assessment ISO 9001

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Company information

 

Certified quality system

*1. Does the company have a certified quality system that conforms to ISO 9001?

Quality manual

*2. Has the company prepared a quality manual describing its principal processes and the company's management system?

Please specify the Quality Manager:

Companies without quality control systems

3. Only companies without quality control systems are requested to answer the following questions:

  Yes No
Has the company formulated a quality policy?
Does the company have an organisational chart?
Does the company utilise active project management?
Has the company established goals for customer satisfaction?
Is customer satisfaction measured or evaluated?
Does the company perform systematic assessments of its suppliers?
Are defined product descriptions and/or work procedures available?
Is a systematic improvement process activated if a delivered product or work component does not meet requirements?
Does the company have an environment, health and safety policy?


Is there a specific employee responsible for quality issues?



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