Post on 21-Dec-2015
description
Part & Process Audit
Cover sheetD030_4_2_ENIssue GPart & Process Audit: Summary
Supplier:Supplier contact name:
Plant / Location:Position:
Address:Phone:
Email Address:
Supplier code:Fax:
Audit Date:Initial audit (new supplier):
Report number:Initial audit (existing supplier):
Auditor Name:Re-audit:
GENERAL SUPPLIER INFORMATION:
Quality System Certification:Valid until:
Environmental System Certification ISO 14001: YES NOValid until:
Special Process Assessment : YES NOValid until:
MMOG/LE/EVALOG : YES NOValid until:
Does the supplier have product liability insurance: YESNO
SUPPLIERS QUALITY PERFORMANACE (rolling 6 months)
Total Demerit Score: PPM: Performance Status:
Audited product(s) / product group(s):
Suppliers participants:TRW participants:
Fulfillment level Classification
Overall Audit Result:NRNR
Development Result:NRNRPlease find further details within the Assessment Matrix.
Serial Production Result:NRNR
Summary / remarks:
Engineering assistance required: YES NONext audit date:
Purchasing assistance required: YES NO
Supplier corrective action plan required by: YES NODate:
Immediate containment actions required in case of critical concerns:Critical concernsContainment actionsWhoWhen
Supplier Signature / Name / DateTRW Signature / Name / Date
Distribution:
Evaluation & Assessment MatrixResult %ClassificationDescription of the classification90 - 100AQuality-capable80 -