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3: Quality Systems: Xyz Avg Score: 0 Count: 0 Subtotal: 0 Subtotal: 0 Remarks Self Avg Score: Count: XYZ Score Self Score

The document is a supplier risk assessment that compares the quality systems of a company ("Self") to an average of other companies ("XYZ"). It evaluates the company's quality systems based on whether they have certain certifications like ISO9001, IATF16949, AS9100, and ISO14001. It also evaluates whether the company has established quantifiable quality objectives, appointed a management representative for quality, and established process capability metrics. The assessment does not provide any scores, but indicates it will score elements as yes, partial, or no.

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71 views1 page

3: Quality Systems: Xyz Avg Score: 0 Count: 0 Subtotal: 0 Subtotal: 0 Remarks Self Avg Score: Count: XYZ Score Self Score

The document is a supplier risk assessment that compares the quality systems of a company ("Self") to an average of other companies ("XYZ"). It evaluates the company's quality systems based on whether they have certain certifications like ISO9001, IATF16949, AS9100, and ISO14001. It also evaluates whether the company has established quantifiable quality objectives, appointed a management representative for quality, and established process capability metrics. The assessment does not provide any scores, but indicates it will score elements as yes, partial, or no.

Uploaded by

wan man
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Supplier Risk Assessment FRM-06_Rev 3

Self Avg XYZ Avg


3: Quality Systems Score: Score:
Self Score XYZ Score

Count: 0 Count: 0 Yes = 1 Partial = 0.5 Yes =1 Partial = 0.5 Remarks

Subtotal: 0 Subtotal: 0 No = 0 N/A = X No = 0 N/A = X

Effective Date Expiration Date


Certificate Registered by/Certification Body
(MM/DD/YYYY) (MM/DD/YYYY)

3.1 ISO9001

3.2 IATF16949

3.3 AS9100

3.4 ISO14001

3.5 ISO 45001

3.6

3.7 Automotive SPICE

ITAR (provide registration


3.8
number)

3.9 Other

Are quantifiable and measurable quality objectives, including those to meet customer and product requirements,
3.10
established at relevant functions and levels within the organization?
Has the company appointed a management representative who has responsibility and authority for ensuring that a
3.11
quality management system has been documented, implemented and maintained?
Has the company established process capability and defect rate and/or ppm metrics to monitor and control
3.12
performance?

3Quality Systems 4/11

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