Professional Documents
Culture Documents
2) Surveillance,
3) Follow Up
4) To develop the new part
Address:-
General Information
Contact Person Department Contact No Fax No. E-Mail
Quality System
100%
80% 100%
60%
Best In Class
40% 0%0%
20% 90%
Sub supplier control 0%0% Process Control confirmation Audit Information (Improvements)
0% 80%
Ok For Business
60%
50%
30%
20%
0.00%
0%
Sub supplier control 20% 0.0%
Auditor Name
Supplier Representative
Is the QMS status inline with customer Please show QMS certification you have
1
requirement (IATF)
1) FMEA review
Is the PFMEA reviewed at decided
10 2) Review based on criteria
frequency
3) Rating of SEV, OCC, Det. Based on?
1) List of FTG
Are the fixtures/gauges identified with
16 3) Identification
calibration due date.
3) Validation of fixtures
1) FIFO
23 FG storage
2) Storage condition
0.00%