Supplier Evaluation Survey Company InformationCompany*Address Street Address Address Line 2 City State / Province / Region ZIP / Postal Code AfghanistanAlbaniaAlgeriaAmerican SamoaAndorraAngolaAntigua and BarbudaArgentinaArmeniaAustraliaAustriaAzerbaijanBahamasBahrainBangladeshBarbadosBelarusBelgiumBelizeBeninBermudaBhutanBoliviaBosnia and HerzegovinaBotswanaBrazilBruneiBulgariaBurkina FasoBurundiCambodiaCameroonCanadaCape VerdeCayman IslandsCentral African RepublicChadChileChinaColombiaComorosCongo, Democratic Republic of theCongo, Republic of theCosta RicaCôte d'IvoireCroatiaCubaCuraçaoCyprusCzech RepublicDenmarkDjiboutiDominicaDominican RepublicEast TimorEcuadorEgyptEl SalvadorEquatorial GuineaEritreaEstoniaEthiopiaFaroe IslandsFijiFinlandFranceFrench PolynesiaGabonGambiaGeorgiaGermanyGhanaGreeceGreenlandGrenadaGuamGuatemalaGuineaGuinea-BissauGuyanaHaitiHondurasHong KongHungaryIcelandIndiaIndonesiaIranIraqIrelandIsraelItalyJamaicaJapanJordanKazakhstanKenyaKiribatiNorth KoreaSouth KoreaKosovoKuwaitKyrgyzstanLaosLatviaLebanonLesothoLiberiaLibyaLiechtensteinLithuaniaLuxembourgMacedoniaMadagascarMalawiMalaysiaMaldivesMaliMaltaMarshall IslandsMauritaniaMauritiusMexicoMicronesiaMoldovaMonacoMongoliaMontenegroMoroccoMozambiqueMyanmarNamibiaNauruNepalNetherlandsNew ZealandNicaraguaNigerNigeriaNorthern Mariana IslandsNorwayOmanPakistanPalauPalestine, State ofPanamaPapua New GuineaParaguayPeruPhilippinesPolandPortugalPuerto RicoQatarRomaniaRussiaRwandaSaint Kitts and NevisSaint LuciaSaint Vincent and the GrenadinesSaint MartinSamoaSan MarinoSao Tome and PrincipeSaudi ArabiaSenegalSerbiaSeychellesSierra LeoneSingaporeSint MaartenSlovakiaSloveniaSolomon IslandsSomaliaSouth AfricaSpainSri LankaSudanSudan, SouthSurinameSwazilandSwedenSwitzerlandSyriaTaiwanTajikistanTanzaniaThailandTogoTongaTrinidad and TobagoTunisiaTurkeyTurkmenistanTuvaluUgandaUkraineUnited Arab EmiratesUnited KingdomUnited StatesUruguayUzbekistanVanuatuVatican CityVenezuelaVietnamVirgin Islands, BritishVirgin Islands, U.S.YemenZambiaZimbabwe Country Contact InformationPhoneFaxEmail* Sales ContactSales TitleQA ContactQA TitleQuality InformationDo you have an accredited Quality System in place?*YesNoChoose Which of the following you have in placeQS9000ISO (Other)QA ManualCertificate NumberAttach a copy of your current certification Drop files here or 1. Is there a quality system?YesNoIs one in the process of being designed?YesNo There is no system and no intention of creating one2. Does a Quality Manual exist?YesNoDoes it define responsible authorities and their effect on Quality?YesNo No manual exists, but one is being created3. Do you have a documented procedure for dealing with non-conformities?YesNoAre non conformities reviewed, analyzed, and communicated to Advanced Metal Etching?YesNoAre written responses returned in an appropriate time frame?YesNo4. Is there a Quality department?YesNoWho do they report to?5. Do you have documented and scheduled upper management meetings to review the quality effectiveness?YesNo6. Do you review contracts at the time of acceptance?YesNoDo you match purchase orders against the request for part numbers, material specs, or design?YesNo No verification is needed because it is for reference only No verification is needed because it is for reference only7. Do you perform audits on your processes and proceduresYesNoAre the audits documented for review?YesNo No, we do not audit processes or procedures, but do document required changed8. Are there documented procedures and work instructions?YesNo Verbal training is all that is required Customer's documents is all that is needed by our employees9. Do you have a documented procedure for calibration of measuring equipment?YesNoAre calibration dates, issues, and re-calls documented?YesNoAre calibrated devices traceable to national standards and is the verification on file?YesNo10. Is purchased material inspected upon receipt?YesNoIs the inspection documented?YesNo Spot checks are scheduled at certain intervals No incoming inspection is required for our process11. Do you use SPC to monitor and control your process?YesNo12. Are all products and materials inspected and documented prior to shipping?YesNo13. Is your handling, packaging, and shipping adequate to preserve the quality during shipment?YesNoAre you willing to meet a customer's packaging and shipping requirements if it is not part of your normal process?YesNo14. Do you have a procedure for identifying and segregating nonconforming material/product?YesNoDo you perform root cause analysis to resolve a nonconforming issue?YesNoDo you perform corrective action to verify the resolution of a non-conformance?YesNo15. Do you have a system to review current and revised document during your process?YesNoDo you have a master list of documents and current revisions?YesNo16. Do you rate your supplier's based on a performance level?YesNoWould you welcome a representative from Advanced Metal Etching to perform an on-site visit?YesNo17. Do you have a system to monitor Advanced Metal Etching's requests/orders?YesNoComments This iframe contains the logic required to handle Ajax powered Gravity Forms. 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