Supplier name Adress
Postal code and city Webiste
Contact person Phone Email
Commercial-Contact person Commercial contact phone Commercial contact email
Order handling and logistic-Contact person Order handling and logistics contact phone Order handling and logistics contact email
Quality-Contact person Quality contact phone Quality contact email
Owner-Contact person Owner contact phone Owner contact email
Turnover in EUR – Last year Turnover in EUR – Current year forcast
Solidity ratio (%) – Last year Solidity ratio (%) – Current year forcast
EBIT (% turnover) – Last year EBIT (% turnover) – Current year
No of employees – Last year No of employees – Current year
What manufacturing processes do you have in house?
PLASTIC INJECTION MOULDINGMILLINGTURNINGEXTRUSIONFORGINGLIQUID FORGINGSHEET-METAL & STAMPINGALUMINIUM CASTINGLOST-WAX CASTINGLOW PRESSURE DIE CASTINGPOLISHINGSURFACE TREATMENT
Is the company ISO 9001 certified or work accordingly? YesNo
Attached certificate
Is the company ISO 14001 certified or work accordingly? YesNo
Do you have a formulated program to monitor quality costs and to reach the objective and targets? Is responsible personnel assigned and due date determined? YesNo
Do you handle customer and reports of nonconformance with corrective actions? YesNo
Do you perform production capacity analysis to meet all of your customers’ maximum demands?YesNo
Do you display internal KPI’s? Do you have evidence of improvement? YesNo
Are you able to support all of the listed schedule/delivery systems: Produce on forecast, Supplier Managed inventory, Kanban, JIT? YesNo
If No, comment:
Is there a cross functional team with “Project management” for new product development? YesNo
Can you provide 3 free sample pieces pre production? YesNo
Can you provide 3 sample pieces during production? YesNo
Are records available showing a supplier rating system with inputs from incoming PPM performance and routine audits? YesNo
Do your packaging instructions assure that products are protected from damage and weather during delivery? YesNo
Do you practice the tools used to issue a PPAP (Control Plan, FMEA etc)? YesNo
Do you collect information from sub-suppliers about chemical substances in products / components / articles / material / preparations, and do you follow a defined process? YesNo
Are you able to document fulfillment of RoHS directive – REACH regulation and Conflict Minerals requirements of the Dodd-Frank Act? YesNo
Do you have an English speaking staff? YesNo
Do you label inventory with clear identification and traceability throughout your process flow (from incoming to shipping)? YesNo
Do you have a routine for communicating changes to products and processes where these can potentially affect products’ critical characteristics? YesNo
Do you conduct internal audits as per schedule and are root cause analysis and corrective action taken? YesNo
Do you perform management reviews at regular intervals, with active participation from senior management? YesNo
Do you provide open calculations and proactively propose cost reductions to your customers? YesNo
