Lieferanten Bewertung nach Formel Q-Fähigkeit

Sub-Supplier Management (UL)

Amount of rated Questions: 0 von 0

Cuantity GREEN 0 UL: Green: max. 4 Yellow and no Red

Cuantity YELLOW 0 UL: Yellow: max. 9 Yellow and no Red

Cuantity RED 0 UL: Red: from 10 Yellow or from one Red

Cuantity n.b. 0 UL: A maximum of 3 individual questions can be rated as "n.b.".

Questions Weak Points/Recommended Measures, Statement

2.1 Is a project management established with a project organisation?

2.3 Is there a project plan and has this been agreed with the customer?

3.1 Are the specific product and process requirements available?

3.2 * Is the feasibility comprehensively evaluated according to product and process requirements?

4.4 * Are the required approvals and releases for the product and process development available?

5.1 Are only approved/released and quality capable suppliers selected ?

5.4 * Are the necessary approvals/releases available for the outsourced products and services ?

5.5 * Is the quality of the outsourced products and services ensured ?

Are incoming materials stored appropriately and are transport facilities / packing arrangements suitable for the special characteristics of the
6.1.3
incoming materials ?

6.2.1 Are the requirements of the control plan complete and have they been effectively implemented?

6.2.3 * Are special characteristics managed in production?

6.3.1 * Are the employees able to fulfill their given tasks?

6.4.1 * Can the product-specific requirements from the customer be met with the manufacturing equipment?

6.4.3 * Can the quality requirements be effectively monitored with the measuring and test equipment in use?

If the case of deviations from product and process requirements, are the causes analysed and the corrective measures checked for
6.5.3 * effectiveness?

6.5.4 Are processes and products audited regularly?

7.1 Are all requirements relating to QM system, product and process fulfilled?

7.3 * Is the supply of parts guaranteed?

Ende Ende

Stand: Juli 2020 K-BN-LZ KSU 4.2