Title Page
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Site conducted
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Name of Contractor
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Conducted on
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Prepared by
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Location
Pre-Check Questions
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Do the parts need to be sub contracted out of Al-Met?
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Are there any other options to manufacture in house?
Sub-Con Questions
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Has the prospective company manufactured parts for Al-Met before?
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If ‘yes’ were they successfully manufactured?
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Were any NCRs generated?
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If NCRs were generated, were they satisfactorily closed out?
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Has an audit been carried out on the company?
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Does a visit need to be completed prior to manufacture?
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Are there any special requirements that need to be fulfilled from previous Al-Met experience on the parts?
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Are all drawings and instructions supplied to the company sufficient to produce conforming parts?
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Do the company fully understand the features that need to be met to ensure parts are conforming?
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Do the company have the correct measuring equipment to ensure conforming parts?
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Do the company have a clear inspection plan for the parts?
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Do Al-Met representatives need to attend the subcontract company site during manufacture?
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Do both companies understand the line of communication and have contacts for any issues<br>that arise during manufacture of the parts?
Signature
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Signature of person carrying out checklist
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Send to Quality Dept?
