Manufacturing Site Assessment Questionnaire.doc

Manufacturing Site Assessment Questionnaire Supplier: Date: Page 1 of7 Form:SPP3262 () Created by: J Rzetelski Approved by: J Rzetelski 1. The Planning Process Audit Notes Result ?/Obs/ ? Planning Procedures What process does the supplier use to understand customer requirements? How are significant product and process characteristics identified? How are project risks identified, documented municated to the customer? Are remediation plans identified, documented and effectively implemented to address project risks? Structure Is planning process based on a cross- functional approach? Is the involvement of all relevant functions documented in supplier ’s documents? Is Quality involved in project planning? Is adequate structure and resource in place to coordinate and support EDI Rail requirements? Resources Are resources reviewed and adequate to support current and new EDI Rail projects? What resource assessment methods are used? How supplier assesses the requirement for key skills and specialised workforce? Is adequate resource allocated to prepare quality planning documents for EDI Rail (Process Flow, ITP, WI, First article inspection)? Historical Quality Information Are previous and current quality issues analysed and used as input for the identification of effective countermeasures for new products? Is evidence that information on past product non