Académique Documents
Professionnel Documents
Culture Documents
Entity:
Section 1 Receiving raw inputs, materials, semi-finished products and accessory parts to warehouse,
warehouse managements, release of inventories for production
Scores
No
Criteria
Condition of warehouse premises (lighting,
heating), availability of restricted areas.
Availability of job descriptions
Good
Satisfactory Unsatisfactory
for
of
approved
regulatory
maintenance
of
storage
conditions
(temperature, humidity)
Guidelines on corrective actions in case of
detection of incompliance with storage
6
Notes
Availability
of
specific
equipment
for
adjustment
of
storage
conditions
(air
system
(non-defective/defective)
for
10
be
come
subject
for
receiving
inspection.
Availability of equipment, instrumentation,
11
12
of
necessary
14
15
packaging
and
unloading
and
equipment
(automated
19
of
apprehension
by
personnel
received
55
according
results
to
of
the
assessment
Note: Where it is impossible to assess a particular criterion, average score shall be used in the
assessment (50 % of maximum score)
Entity:
Section 2
Production
Scores
No
Criteria
Good
Satisf
actory
Unsat
isfact
ory
accessibility);
10
11
received.
Application of statistical methods for control of
production process.
Compliance of measurement
equipment
and
Notes
13
14
manufacturing
premises,
workplaces,
of
equipment
and
tooling
repair,
16
17
18
19
20
21
consumers,
orders
and
instructions
of
of
measurement
equipment
and
23
Maximum
possible
score
Scores
received
75
according to results of
the assessment
Note: Where it is impossible to assess a particular criterion, average score shall be used in the
assessment (50 % of maximum score)
Entity:
Section 3
Scores
No Criteria
Good
Satisfactory Unsatisfactory
finished
goods
consumers.
Marking of
2
agreed
despatched
with
products
in
and
conditions
maintenance
of
finished
upon
of
storage
products
that
that
prevent
Availability
of
operating
8
9
finished
products
during
packing,
regulatory
accompanying documents.
Personnel: skills, work load, number of
10
11
Notes
12
Results
assessments
of
possible score
received
the Scores
according
to
results
of
35
the
assessment
Note: Where it is impossible to assess a particular criterion, average score shall be used in the
assessment (50 % of maximum score)
Entity:
Section 4 Quality management system
Scores
N
o.
Criteria
Good
Satisf
actory
Unsat
isfact
ory
Quality
Management
System
and
QMS certificate)
Monitoring of customer claims, development and
implementation of corrective actions
Internal audit of QMS, assessment of efficiency of
activities implemented in accordance with results of the
audit.
Organisation of receiving inspection: the receiving
availability
and
keeping
of
regulatory
documents
Availability of certified technological laboratories or
agreements with third party specialised institutions
Monitoring of quality of manufactured products,
spoilage analysis and systematic solution of problems
in case any differences are detected
Visualisation of information on stands about quality of
manufactured products. Personnel awareness.
Availability of feedback in respect of customer claims,
development of corrective actions according to results
of the claims
Systematic informing of consumer about any changes
10
11
Notes
training.
13
Maximum
possible
score
Scores
received
45
according to results of
the assessment
SUPPLIER QUESTIONNAIRE
1) General information about the supplier
(tel.,
fax,
web
site,
E-mail)
______________________________________________________________
________________________________________________________________________________
Yes
No
Whether the Supplier requests product certificates and/or Quality Management System of its
suppliers?
Yes
No
Yes
Monitored
No
parameters
(major):
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________
___________________________________________________________
Yes
No
Yes
No
3) Quality Management System (Environmental Management System, Occupational Health and Safety
Management System)
Existence of Quality Directorate (Quality Service) and its major functions:
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________
___________________________________________________________
Yes
No
If No: Programme for establishing Quality Management System and preparation for its certification
(please, attach)
Yes
No
Planned
time
of
the
certification
________________________________________________________________________________
Yes
No
Yes
No
Yes
No
Existence of final product control and testing in accordance with approved technological processes,
and documenting quality data
Yes
No
Existence of certified laboratories (experts) and equipment ensuring monitoring and testing of
products
Yes
No
List
of
core
laboratory
equipment:
_______________________________________________________________________________________
_________________________________________________________________________
Whether calibration of measurement equipment is performed on a regular basis (in accordance
with schedule)?
Yes
No
Identification and/or backtracking from final products to components and materials used
Yes
No
Yes
No
Yes
No
Existence of effective measures to the benefit of UC RUSAL in respect of the issued claims
Yes
No
4) Production capacities
Existence of Equipment Maintenance and Repair System
Yes
No
Existence of equipped repair base and of trained personnel for servicing production equipment to
the full extent
Yes
No
Yes
5) Customer satisfaction
No
Existence of documented system for designing products and for confirmation of output design data
to requirements of the Customer
Yes
No
Yes
No
name /
(Signature / seal)