Cuestionario de autoevaluación de calidad de proveedores

★Certified quality management system (IATF 16949 or ISO 9001) with valid certificate.

Internal audits (system, process, product) are planned and done.

Customer-specific requirements are known and deployed.

Management reviews quality KPIs and acts on them.

Documents and records are controlled.

Product and process development follows APQP or a similar method.

★DFMEA / PFMEA are done with AIAG-VDA method and kept up to date.

Control plans exist for prototype, pre-launch and production.

PPAP / PPF submissions are done on time and complete.

★Changes are approved by the customer before implementation.

Work instructions are available and followed at the stations.

★Special characteristics are identified and controlled with SPC.

Process capability (Cpk / Ppk) meets the requirement.

★Nonconforming product is identified, segregated and dispositioned.

Preventive maintenance and tool management are in place.

★Gauges are calibrated and traceable.

MSA (Gage R&R, attribute agreement) is done for control plan gauges.

Laboratory is accredited or qualified for the tests done.

Requalification / layout inspection is done as required.

Measurement results are recorded and evaluated.

Sub-suppliers are selected, approved and monitored.

Requirements are passed down the supply chain.

Incoming inspection is defined by risk.

Sub-supplier complaints are handled with 8D.

Sub-supplier development and audits are done.

★Customer complaints are answered with 8D in the required time.

Lessons learned are captured and applied to similar products.

★Traceability from raw material to shipped part is ensured.

Packaging, labelling and FIFO are controlled.

Emergency / contingency plans exist and are tested.