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?* Yes NoChoose Which of the following you have in place QS9000 ISO (Other) QA ManualCertificate NumberAttach a copy of your current certification Drop files here or Select filesMax. file size: 30 MB, Max. files: 5.1. Is there a quality system? Yes NoIs one in the process of being designed? Yes No There is no system and no intention of creating one2. Does a Quality Manual exist? Yes NoDoes it define responsible authorities and their effect on Quality? Yes No No manual exists, but one is being created3. Do you have a documented procedure for dealing with non-conformities? Yes NoAre non conformities reviewed, analyzed, and communicated to Advanced Metal Etching? Yes NoAre written responses returned in an appropriate time frame? Yes No4. Is there a Quality department? Yes NoWho do they report to?5. Do you have documented and scheduled upper management meetings to review the quality effectiveness? Yes No6. Do you review contracts at the time of acceptance? Yes NoDo you match purchase orders against the request for part numbers, material specs, or design? Yes No 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 procedures Yes NoAre the audits documented for review? Yes No No, we do not audit processes or procedures, but do document required changed8. Are there documented procedures and work instructions? Yes No 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? Yes NoAre calibration dates, issues, and re-calls documented? Yes NoAre calibrated devices traceable to national standards and is the verification on file? Yes No10. Is purchased material inspected upon receipt? Yes NoIs the inspection documented? Yes No 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? Yes No12. Are all products and materials inspected and documented prior to shipping? Yes No13. Is your handling, packaging, and shipping adequate to preserve the quality during shipment? Yes NoAre you willing to meet a customer's packaging and shipping requirements if it is not part of your normal process? Yes No14. Do you have a procedure for identifying and segregating nonconforming material/product? Yes NoDo you perform root cause analysis to resolve a nonconforming issue? Yes NoDo you perform corrective action to verify the resolution of a non-conformance? Yes No15. Do you have a system to review current and revised document during your process? Yes NoDo you have a master list of documents and current revisions? Yes No16. Do you rate your supplier's based on a performance level? Yes NoWould you welcome a representative from Advanced Metal Etching to perform an on-site visit? Yes No17. Do you have a system to monitor Advanced Metal Etching's requests/orders? Yes NoComments AME will never sell or disclose any of the information provided.
