Supplier QMS Evaluation Survey Form - Home UTC …：供应商质量管理体系评价调查的形式-家居UTC….doc

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1、SupplierSelfSurveyFilledOutBy:Date:Signature:SignaturenotrequiredforelectronicsubmissionsCAUTIONSAVEOFTEN!On-SiteLimited(ISRUseOnly)PerformedBy:Date:CompanyName:Street:POBox:City:State/Province:ZIP/PostalCode:Country:MainTelephoneNo.:TopFacilityManager:Title:Phone:

2、HeadofQualityAssurance:Title:Phone:E-mail:Fax:Pleaseprovidee-mailaddressforcommunicationwithHeadofQualityAssurance.CommodityofSupplierCommoditySelectFromDropdownOtherCAGECODEITARRegisteredwithDirectorateofDefenseTradeControlsYesNoScopeofSurveyThesurveywillbeusedtog

3、augehowcomplianttoAS9100asupplieris.ThissurveydoesnotcoverallrequirementsofAS9100.ItisfocusedonthoseelementsconsideredessentialforProductRealizationwhenthesupplierisnotthedesigner.Theresponsesaresubjecttoon-siteverificationbyUTASISRSupplierQualityEngineering.Facili

4、tyInformationBusinessStructure:CorporationIndividualPartnershipDivisionof:TotalNumberofEmployeesatthisLocation:NumberofQualityControlInspectorsNumberofQualityAssuranceEngineersNumberofManufacturingPersonnelSquareFootage:BuildingAge:OwnedRented/LeasedEnvironmentalCo

5、ntrolsinWorkAreas:Temperature-HeatandCoolTemperature-HeatOnlyHumidityArethereCleanRooms?YESNOIfYES,WhatClasses?UnionizedWorkforce-YESNOCAUTIONIfUnionized–EarliestContractExpirationDate:SAVEOFTEN!*CertifiedQualityManagementSystem:AS9100/9120ISO9001TS16949NadcapNadca

6、pProcesses:ISO/IEC17025ANSI/NCSLZ540ISO14001ISO10012AttachacopyofcurrentRegistrarissuedcertificateOtherCertifications:Ifnoneoftheaboveareapplicable,describeQualityManagementSystem:WorkerSoldering/ConformalCoat/InspectorCertifications:NotApplicableJ-STD-001IPC-A-610

7、Class1Class2Class3J-STD-001SpaceAddendumJ-STD-001NadcapcertifiedIsanIPCregisteredinstructoronsite?YesNoN/ANASA-STD-8739.3(HandSoldering)NASA-STD-8739.4(cables)NASA-STD-8739.2(SMT)NASA-STD-8739.1(CCandStaking)IsthereaNASAcertifiedLevelBInstructoronsiteYesNoN/AOthers

8、List:*ContractReviewResponsiblePerson:Title:Procedure:Revision:WhenreviewingaRFQ,Contract,SOWorPurchaseOrder,doyouassureyouhaveallpertinentdocume