Professional Documents
Culture Documents
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*
Implementation *
2.
Judged that has the required capability to supply conforming product/service by:
3.
4.
5.
6.
Comments:
Signature
Date
Evaluator(s)
Signature
Head of Dept.
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