1. Can we periodically audit your quality system? Select Option Yes No NA
2. Does your company have a formal quality system? Select Option Yes No NA
3. Are you planning for any certifications within the next 12 months? Select Option Yes No NA
4. Does your Mgmt Team meet at least quarterly to discuss continuous improvement issues and maintain a record? Select Option Yes No NA
5. Do you have a quality manual? Select Option Yes No NA
6. Can you provide a Cert of Analysis/Conformance? Select Option Yes No NA
7. Is the Cert provided automatically with orders? Select Option Yes No NA
8. Does the Cert contain specification ranges? Select Option Yes No NA
9. Do you keep performance records of your suppliers? Select Option Yes No NA
10. Do you assess your suppliers in terms of quality? Select Option Yes No NA
11. Are they required to notify you of defective material? Select Option Yes No NA
12. Do you maintain an approved supplier/vendor list? Select Option Yes No NA
13. Do you inspect raw materials? Select Option Yes No NA
14. Are all your materials traceable to The mill and any special processing Completed? Select Option Yes No NA
15. Are all actual certifications automatically supplied? Select Option Yes No NA
16. Do you use a sampling plan? Select Option Yes No NA
17. Do have procedures for identification & traceability? Select Option Yes No NA
18. Do you perform final inspection prior to shipment? Select Option Yes No NA
19. Do you procedures for recall of defective material? Select Option Yes No NA
20. Do you calibrate your inspection & test equipment? Select Option Yes No NA
21. Are these records available for review? Select Option Yes No NA
22. Are your standards traceable to national standards? Select Option Yes No NA
23. Is work clearly identified throughout the mfg. process? Select Option Yes No NA
24. Do you have procedures to control nonconformities? Select Option Yes No NA
25. Do you have records of quality tests performed? Select Option Yes No NA
26. Do you have a customer complaint procedure? Select Option Yes No NA