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MARAN GAS MARITIME INC.

CHAPTER 14

EVALUATION OF SUPPLIER/SUBCONTRACTOR

Q 002

Name:

Code:

Scope of supply:

Category:
1
A2
1
B2
1
X2

Categories: A1: certified ISO 9000, A2: A2: QC, B1, Capable but no ISO or QC, B: Mandatory, X1:No satisfactory responce, X2:Not capable
Documentation*

PART 1: EVALUATION OF QUALITY CONTROL (#4 in Part 2)


Separate QC department with trainied personnel

Implementation *

Calibration of measuring equipment


Purchasing of raw materials & receipt inspection
In-process & final inspection
Instructions for process control and inspections with clear criteria
Preservation of product during handling, storage & delivery
Product identification & traceability
Maintenance of product/service quality records
Control of non-conforming product/service

* = satisfactory, = not satisfactory, / = non applicable to this supplier/subcontractor


PART 2: ELEMENTS OF EVALUATION & CLASSIFICATION
1.

Implements QMS certified by _______________________ Certificate No.:______________________

2.

Judged that has the required capability to supply conforming product/service by:

3.

on-site inspection by ________________________________________ on _________________

recommendations and market name

The supplied products/services to GMM:

come from makers that are certified with ISO 9000

are covered by satisfactory warantee and

are certified by recognized organizations

4.

Evaluation of Quality Control: satisfactory documentation satisfactory implementation

5.

The response to detected non-conformities is judged: satisfactory not satisfactory

6.

Mandatory use due to contract legislation monopoly

Comments:

Signature
Date

Evaluator(s)

Issue No. / Date: 1 / 02.12

Revision No. / Date: 0 / 02.12

Signature
Head of Dept.

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