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Vendor Survey

Address
Please check the following that applies to your company
ALL “NO” AND “N/A” CHECK MARKS MUST BE REFERENCED ON OTHER SIDE OF THIS FORM WITH APPROPRIATE EXPLANATIONS.
1. Does your company currently hold an ISO 9000 or greater registration? (If yes please answer questions 1 -5, sign, and attach a copy of your certificate.) (If no then complete the entire survey)
2. Will you supply certificates of conformance when requested?
3. Are you able to send a copy of your Quality Manual if requested?
MM slash DD slash YYYY
5. Does your Company carry product liability insurance?
MM slash DD slash YYYY
6. Does your company have an Approved Vendor or Vendor selection process?

PREAWARD QUALITY SURVEY

A. ADMINISTRATIVE

1. Does your company maintain a standard quality system?

B. PROCUREMENT CONTROL

1. Are written procedures in use for the quality control of purchased materials and service?
2. Are suppliers evaluated to assure that material supplied meets customer Requirements?

C. RECEIVING CONTROL

1. Does Receiving Inspection check incoming shipments to requirements of the Purchase Order, referenced specifications and applicable drawings?
2. Are receiving inspections documented?

D. PACKAGING AND SHIPPING

1. Are adequate controls in use to ensure good commercial packaging?
2. Are adequate controls in effect to ensure applicable engineering drawings, change notices, and specifications are in use by production and inspection at the time and place of production/inspection operation?

F. TOOL AND GAGE CONTROL

1. Is the company’s calibration system designed to meet MIL-STD 45662?
2. Are written procedures in effect to control tools, gages and test equipment?

G. SAMPLING INSPECTION

1. Does company perform any sampling inspection? If yes, complete following questions:
2. Are sampling inspection procedures designed to conform with MILSTD105, MILSTD414, or other statistically correct sampling plans?

H. CORRECTIVE ACTION

1. Does the supplier maintain a corrective action system?

I. WELDING QUALIFICATIONS

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      235 Log Canoe Circle
      Stevensville,MD 21666
    • Phone: 410-604-3142
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