cc-959 Rev ision 3 ( Nov ember 1998 ) F:\forms\qu ality Supplier Quality System Audit / Survey Worksheet cc-959 Revision 3 (November 1998 ) ii INTRODUCTION: The ABC Corporation Supplier Quality System Survey / Worksheet is intended to serve as a basis for evaluating the potential of a supplier’s quality system. While this does not substitute for demonstrated results, it does provide a systematic method of reviewing and assessing the manner in which the supplier has organized their quality system with the purpose of choosing a supplier that will be able to meet or exceed the quality standards of the ABC Corporation. AUDITOR QUALIFICATIONS: Individuals utilizing the Supplier Quality System Survey should have qualifications consistent with those outlined in the most recent revision of ANSI/ASQC Q10011-2, “Guidelines for Auditing Quality Systems - Qualification Criteria for Quality System Auditors”. ISO-9000 REGISTRATION: In keeping with ABC’s objectives to source from ISO / QS-9000 compliant companies, approval status may be granted to companies providing a copy of a registration certificate (including scope) to the appropriate ISO/QS-9000 standard (i.e. ISO-9001, ISO-9002, ISO-9003, and QS-9000). SCORING: The survey consists of 173 questions, scoring is as follows: No system, or informal system partially implemented. 0 points Informal system fully implemented, or partially documented system partially implemented. 1 point Fully documented system partially implemented. 2 points Documented system, fully implemented. 3 points Documented system, fully implemented (includes documented measurable results and corrective actions). 4 points Not Applicable (NA) Not Scored The supplier’s approval status is determined by dividi...
