TAILIEUCHUNG - questionair

Supplier - self evaluation to the quality and environmental management | Supplier - self evaluation to the quality and environmental management Issued by 00 Datum August 2000 page 1 von 5 Waste representative Sales operator Is your enterprise after DIN ISO 9000 ff EG-Oko-Audit regulation DIN ISO 14 000 ff Validated or certified Yes Yes Yes No No No If yes please document as attached copy If no is the introduction to be planned within the next2 years Quality Environment Quality Yes No Environment quality Yes No A constituent ofyour managerial policy Quality Policy Yes No Environmental Policy Yes No Documented in your enterprise Supplier - self evaluation to the quality and environmental management Issued by 00 Datum August 2000 page 2 von 5 Quality targets Yes No Environemental policy Yes No Determined in writing Are you motivating your coworkers about quality Yes No About environmental protection Yes No Before a development are product requirement specifications created and is the development progress constantly compared with these with this is compared Yes No A check of the supplied raw materials takes place Yes No a documentation of the achieved quality parameters takes place during the entire produktionsablaufes Yes No a documented final inspection of the goods before the distribution takes place Yes No is it guaranteed that only conformal material is brought to the dispatch Yes No when detecting errors correction or preventive measures inclusive customer information initiated Yes No Supplier - self evaluation to the quality and environmental management Issued by 00 Datum August 2000 page 3 von

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