Quality System Assessment Summary Report
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Supplier: |
Commodity Team: |
Primary Audit Contact: |
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Address: |
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Supplier Commodity/Product Specialty: |
Audit Team: |
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Phone: |
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Fax: |
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Elements |
Max. |
Audit Date:
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Re-audit Date: / / |
% Improvement |
Physical/ Logistical Capabilities (for information only) |
Score (0-3) |
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Score |
Score |
Score |
A. Geographic location |
3 |
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1 Management Responsibility |
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B. Plant condition / size |
3 |
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2 Quality System |
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C. Employment / labor recruiting |
2 |
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3 Contract Review |
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D. Finance resources |
3 |
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4 Design Control |
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E. Pricing history |
2 |
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5 Document and Data Control |
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F. Equip. Condition /age / application
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2 |
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6 Purchasing and verification
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G. Backlog / capacity status |
2 |
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7 Customer Supplied Products |
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Yes/ No for following |
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8 Product Identification and Traceability |
4 |
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H. ISO / QS 9000 certified |
Yes |
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9 Process Control |
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I. Design Capability |
Yes |
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10 Inspection and Testing |
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J. Quick turn/prototype capability |
Yes |
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11 Control of Inspection and Test Equip.
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12 |
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K. JIT capability / Kanban |
Yes |
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12 Inspection and Test Status |
2 |
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13 Control of Nonconforming Product |
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14 Corrective and Preventive Action |
6 |
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Calculations: |
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15 Handling, Storage, Pack. and Delivery |
9 |
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1. Quality System Score (%): |
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16 Control of Quality Records |
5 |
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Total Audit Score x 100 |
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17 Internal Auditing |
10 |
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(Total Max. Score – N/A Score) |
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18 Training |
6 |
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2. % Improvement: |
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19 Servicing |
4 |
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(New Score – Previous Score) x 100 |
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20 Statistical Techniques |
30 |
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Previous Score |
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21 Continuous Improvements |
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Total Score |
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Auditor’s Signature:
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% Score |
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Date: |