700 Supplier QM Questionaire

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Profile information

• ISO 9001 or ISO TS 16949 certification? Who is the responsible certification body?

• Was there already a quality audit from anorher or one of our customers?

  Yes

  No

  N/A

• 2 What products or services does the facility manufacture?

• Do you already deliver some product to automotive industry?<br>

  100

  80

  60

  40

  0

• 9 Does the supplier export products?<br>If so, list the countries.

  Yes

  No

  N/A

• 1 How long has the facility been in the business thay are quoting?

• Are similar products already sold to other customers?<br>... Experiece with this kind of product

  Yes

  No

  N/A

• Is there a product development function in the company? Set-up?

  Yes

  No

  N/A

• Are there/ which outsourced processes?

  Yes

  No

  N/A

• Can you issue a PPAP?

  Yes

  No

  N/A

• Does MSP use the following core tools: SPC, FMEA, MSA, APQP, PPAP?

• Does MSP have a process flow chart, control plan, process capability study and measurement systems analysis?

• Can MSP guarantee a complete traceability of raw material and components?

• Do you have regular internal audits? How is your internal auditors’ qualification? Do you have regular Management review meetings?

• Does MSP have Design- and Process-FMEA for this product? Which are the “special characteristics”?

• 10 Are the responsibilities defined for any direct buys?

  Yes

  No

  N/A