Supplier Evaluation Survey Company InformationCompany*Address Street Address Address Line 2 City State / Province / Region ZIP / Postal Code AfghanistanAlbaniaAlgeriaAmerican SamoaAndorraAngolaAnguillaAntarcticaAntigua and BarbudaArgentinaArmeniaArubaAustraliaAustriaAzerbaijanBahamasBahrainBangladeshBarbadosBelarusBelgiumBelizeBeninBermudaBhutanBoliviaBonaire, Sint Eustatius and SabaBosnia and HerzegovinaBotswanaBouvet IslandBrazilBritish Indian Ocean TerritoryBrunei DarussalamBulgariaBurkina FasoBurundiCambodiaCameroonCanadaCape VerdeCayman IslandsCentral African RepublicChadChileChinaChristmas IslandCocos IslandsColombiaComorosCongo, Democratic Republic of theCongo, Republic of theCook IslandsCosta RicaCroatiaCubaCuraçaoCyprusCzech RepublicCôte d'IvoireDenmarkDjiboutiDominicaDominican RepublicEcuadorEgyptEl SalvadorEquatorial GuineaEritreaEstoniaEswatini (Swaziland)EthiopiaFalkland IslandsFaroe IslandsFijiFinlandFranceFrench GuianaFrench PolynesiaFrench Southern TerritoriesGabonGambiaGeorgiaGermanyGhanaGibraltarGreeceGreenlandGrenadaGuadeloupeGuamGuatemalaGuernseyGuineaGuinea-BissauGuyanaHaitiHeard and McDonald IslandsHoly SeeHondurasHong KongHungaryIcelandIndiaIndonesiaIranIraqIrelandIsle of ManIsraelItalyJamaicaJapanJerseyJordanKazakhstanKenyaKiribatiKuwaitKyrgyzstanLao People's Democratic RepublicLatviaLebanonLesothoLiberiaLibyaLiechtensteinLithuaniaLuxembourgMacauMacedoniaMadagascarMalawiMalaysiaMaldivesMaliMaltaMarshall IslandsMartiniqueMauritaniaMauritiusMayotteMexicoMicronesiaMoldovaMonacoMongoliaMontenegroMontserratMoroccoMozambiqueMyanmarNamibiaNauruNepalNetherlandsNew CaledoniaNew ZealandNicaraguaNigerNigeriaNiueNorfolk IslandNorth KoreaNorthern Mariana IslandsNorwayOmanPakistanPalauPalestine, State ofPanamaPapua New GuineaParaguayPeruPhilippinesPitcairnPolandPortugalPuerto RicoQatarRomaniaRussiaRwandaRéunionSaint BarthélemySaint HelenaSaint Kitts and NevisSaint LuciaSaint MartinSaint Pierre and MiquelonSaint Vincent and the GrenadinesSamoaSan MarinoSao Tome and PrincipeSaudi ArabiaSenegalSerbiaSeychellesSierra LeoneSingaporeSint MaartenSlovakiaSloveniaSolomon IslandsSomaliaSouth AfricaSouth GeorgiaSouth KoreaSouth SudanSpainSri LankaSudanSurinameSvalbard and Jan Mayen IslandsSwedenSwitzerlandSyriaTaiwanTajikistanTanzaniaThailandTimor-LesteTogoTokelauTongaTrinidad and TobagoTunisiaTurkeyTurkmenistanTurks and Caicos IslandsTuvaluUS Minor Outlying IslandsUgandaUkraineUnited Arab EmiratesUnited KingdomUnited StatesUruguayUzbekistanVanuatuVenezuelaVietnamVirgin Islands, BritishVirgin Islands, U.S.Wallis and FutunaWestern SaharaYemenZambiaZimbabweÅland Islands 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 AME will never sell or disclose any of the information provided.
