| Are you certified according to recognized, international standards?* |
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DIN EN ISO 9001
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DIN EN ISO 14001
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ISO TS 16949, QS 9000, VDA
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Other
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| To whom the Head of Quality Management reports? |
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| Is there a written quality policy you follow?* |
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Yes
No
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| Do you use preventive Quality Assurance methods like FMEA, SPC or others?* |
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Yes
No
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| Do you have a system with guidelines for meeting environmental protection requirements?* |
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Yes
No
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| Is the work safety and work protection part of your Management?* |
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Yes
No
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| Do you have a product liability insurance?* |
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Yes
No
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| If yes, max. amount of cover in EUR |
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| Do you have a business interruption insurance?* |
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Yes
No
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| If yes, max. amount of cover in EUR |
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| Do you have a credit insurance?* |
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Yes
No
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| If yes, with which company |
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| When you are certified, please enclose a copy of the certificate (Data upload or fax). |
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| If you are certified, the following questions to point 5 do not have to be answered. Please continue with point 6 production and products. |
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| Are there regulations for... |
| ...the selection and ranking of your supplier?* |
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Yes
No
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| ...the control of your measuring instruments?* |
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Yes
No
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| ...the verification of contracts and orders?* |
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Yes
No
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...the usage and controlling of documents?*
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Yes
No
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| Are the responsibilities and authorities of the employees stated in written form?* |
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Yes
No
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| Are there any regulations for the qualification of the employees?* |
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Yes
No
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| Is there a planning and implementation system for quality tests?* |
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Yes
No
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| Are production and test results documented?* |
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Yes
No
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| Are quality documents accessible for the customer, if required?* |
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Yes
No
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| Are your employees acquainted with providing certificates according to customer specifications?* |
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Yes
No
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