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  • Conducted on

  • Prepared by

  • Location
  • Are external providers evaluated according to the product they provide and the risk according to the impact of their process on ComAv's ability to provide it's services?

  • Are records kept for the evaluation of the external provider?

  • Are the files up to date?

  • Does ComAv flow their requirements down to the external provider?

  • Is right of access by ComAv and the FAA provided by the external provider at all times while working together?

  • Is the performance of external providers continuously monitored and scores developed?

  • Does ComAv communicate the importance of the prevention of Suspected Unapproved Parts and counterfeit parts to its external providers?

  • Does ComAv communicate to the external provider the importance of their contribution to product conformity?

  • Does ComAv communicate to the external provider the importance of their contribution to product safety?

  • Does ComAv communicate to the external provider the importance of their ethical behavior?

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