Supplier Questionnaire

The purpose of this survey is to obtain data of your company’s quality control, methods and inspection capabilities. This information will allow Allied Pacific Metal Stamping to evaluate your quality system and facility. This information is a mandatory requirement of ISO 9001:2008.

* Date (MM/DD/YYYY)

* Company Name

* Contact Name

* Principal Products or Process

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* Size of Facility

* Number of employees

* Work schedule

* Capacity is currently available (%)

Quality Management System

* What is the company's Quality System Certification?

If your answer is "NA" when your company will be ISO certified.

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Upload copy of your Quality System certificate.

* Quality System Questions

	Yes	No	NA
Do you measure cost of quality?
Do you have a preventive maintenance program?
Are process control plans developed and used?
Are resources available to do complete part layouts?
Are the inspection records available for on-site examination by customer representative?
Do you have company training program?
Do you have a corrective action program?
Do you utilize statistical techniques to assess process stability?
Is a first piece approval system used at start-up, tool changes, and process changes?
Is the measuring and test equipment inspected and calibrated at specified intervals?
Do you have an internal auditing system to ensure all processes are being properly implemented?
Are records of In-Process and Final inspection available?

List special processes that your company is certified to perform:

	Process	Per Specification
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Environmental, Health, and Safety

* Questions

	Yes	No	NA
Is there a documented safety program in place?
Do you have a waste minimization and recycling program?
Have you implemented an environmental management system similar to ISO 14001?

Customer Information

List your three major customers.

	Company Name	Contact	Telephone
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Comments and/or suggestions

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* Indicates Response Required