Airsbunt Supplier Quality Survey

General Information
Company Name: Primary Contact:
Street Address: Title:
City: President:
State / Zip: Quality Manager:
Telephone: Number oI Employees:
Company Classification (please check as appropriate)
OEM Overhaul Facility
PMA Distributor
Services Calibration Facility
Quality System (please check as appropriate)
AS-9100 Certified AS-9110 or AS-9120 Certified
ISO-9001 Certified MIL-Q 9858A
MIL-1-45208A NADCAP Certified
ASA-100 Certified Other
Quality System
1. Does your company have a Quality Manual?
2. Does your company provide training in quality, procedures, processes and policies?
3. Is there a plan for continual improvement?
4. Is there periodic top management review of the effectiveness of the Quality System?
5. Is your company actively pursuing compliance or registration to either ISO or
AS9210 Standards?
6. How many years are records of traceability kept? Year(s)
7. Who does the Quality Manager report to?

Upon completion of survey, please email copy of Certification to Nick Crawford at quality@airshunt.com
Receiving / Shipping Inspection
1. Are records kept of acceptance or rejections at receiving inspection?
2. Are vendors rated based on receiving inspection history?
3. Are received parts inspected for proper paperwork, documentation and all
necessary WBParts purchase order requirements?
4. Are precautions taken to protect sensitive items from electrostatic discharge (ESD)
damage?
5. Is shipping and packaging inspection performed for verification of proper packaging
and correct paperwork prior to shipment?
6. Is there evidence of inspection on all items in stock?
7. Are there documented processes for handling product that prevent damage or
deterioration?
8. Do procedures exist to prevent damage or deterioration by improper handling?
Equipment Calibration
1. Does management have a calibration program?
2. Are standards traceable to the National Institute of Standards and Technology?
Quality Improvement
1. Does management perform internal audits?
2. Does management perform prompt corrective and preventative actions?
3. Does your company track scheduled delivery dates and ensure target goals are met?
Manufacturing
1. Are documented manufacturing processes used?
2. Do you have in-line or in-process inspection?
3. Does QA review the system for proper inspection points?
4. Is a Workmanship Guide used for assembly and inspection?
5. Are obsolete documents effectively identified and removed from circulation?
6. Do you have defined procedures and instructions addressing storage, necessary
packaging, handling and preservation?
7. Are Quality System documents up-dated, reviewed and approved prior to use?
8. Are there In-Process and Final verifications in accordance with documented
procedures?




Purchasing
1. Are capabilities of procurement sources evaluated prior to procurement?
2. Is a list of approved sources maintained and periodically updated?
3. Do purchase documents contain enough information to clearly identify product?
4. Are the purchasing documents reviewed and approved by QC prior to release?
5. Are customers' purchase order requirements flowed down to sub tier suppliers?
Non-conformity
1. Are conforming material separated from non-conforming material?
2. Is scrapped product or material conspicuously and permanently marked or
separated until physically rendered useless?
3. Is there an effective system for product identification and traceability?
Signature Name
Signature Date: