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Doc: Third Party Supplier Assessment Procedure

  1. Last 3 of doc number
    350
  2. Who wrote it?
    Mahesh Ramalingam.  Supplier Quality
  3. How often to audit?
    Annually
  4. Who doesn't fall into this procedure?
    Simple threaders and rework
  5. 3 Records in QUEST
    • 1. SQs
    • 2. Audits
    • 3. SCPARs
  6. 3 Sections for Supplier Quality Team
    • 1. QMS
    • 2. Product Audit (des. dev/spec processes)
    • 3. SQ Analysis
  7. 3 Sections for Supplier Manager
    • 4. Commercial (contracts)
    • 5. Scalable (we need them?)
    • 6. Proc. & Finance (Delivery)
  8. Template we prefer to audit with
    API Q1
  9. What do you need to be green?
    100% Cat 1, 80% Cat 2
  10. What is required for a sub-contractor?
    • On-site audit by supplier
    • OR
    • Self assessment
  11. If doing a remote audit....
    Need exemption approved by Zohur (CLG Supplier Quality Mgr)
  12. 4 Steps of Remote Audit
    • 1. Research for a week
    • 2. Request documents
    • 3. Call.  Walk through a PO
  13. What is appendix  6?
    List of specific checklists per process
Author
Jared023
ID
351878
Card Set
Doc: Third Party Supplier Assessment Procedure
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