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(805) 584-8047 Mon - Fri 08:00AM - 5:00PM 2235 First Street Unit 116 Simi Valley, CA

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Home
About
- Quality Policy
- Purchase Order Terms and Conditions
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Contact

Supplier Quality Survey

Supplier Quality Survey

Please complete the following questions regarding your quality management system controls.
Name*
First Last
Company*
Position Title*
Address*
Street Address City State ZIP Code
Telephone Number*
Fax Number*
Email*
Website*
You are required to grant Savage Machining, Inc. and/or our customers and/or regulatory agencies access to your facility, and those of your sub-tiers involved in the fulfillment of this order and applicable records to ensure compliance with all applicable specifications and laws. Is this acceptable to you?*

Yes

No
If no, please explain:*
Have you reviewed and do you accept our Purchase Order Terms and Conditions, Document 103?*

Yes

No
If no, please explain:*
When imposed by our customer, the DPAS Defense Priorities Allocation Rating System must also be executed by you and your sub-tiers. Do you accept this?*

Yes

No
If no, please explain:*
What specification does your QMS (Quality Management System) comply with?*

ISO 9000/AS9100

NADCAP

ISO 17025

MIL-I /MIL-Q
If third party registered (ISO 9000, AS9100 or NADCAP, etc.), please indicate below. Please submit a copy of your certificate for our records.*

Yes

No
Upload Certificate*
Max. file size: 50 MB.
By checking this box, I certify that the information supplied herein is current and accurate. Should Savage Machining, Inc. determine information provided in this questionnaire is false, we may cancel any or all contracts issued without penalty or liability.*
I agree
It is your responsibility to furnish in writing any changes to the information contained herein to the attention of the person named below:
Savage Machining, Inc.
2235 First Street, Unit 116
Simi Valley, CA 93065

Phone: (805) 584-8047
Fax: (805) 584-8048
Email: wade@savagemachininginc.com
PRODUCTS AND SERVICES
Please list the products, processes, or services provided (submit verification of qualifications, certifications, equipment lists, etc. as necessary):*
Are you an approved source for major aerospace companies such as Meggit or Boeing? If so, list your qualifications or limitations:*
BASIC QMS CONTROLS
Do you have a written Quality Control Manual?*

Yes

No

NA
If "YES", date last reviewed*
MM slash DD slash YYYY
Do you have written Inspection Procedures?*

Yes

No

NA
If "YES", date last reviewed*
MM slash DD slash YYYY
If "NO" was checked for either question, how are inspections planned and controlled:*
Are inspections performed at receiving, in process and final?*

Yes

No

NA
Are First Article Inspections performed?*

Yes

No

NA
How long are inspection/test records retained?*
Are the quantities inspected, accepted, and rejected documented?*

Yes

No

NA
Does Quality review customer purchase orders for details?*

Yes

No

NA
Do you have an internal audit system?*

Yes

No

NA
Do you have an internal corrective/preventive action system?*

Yes

No

NA
Do you review supplier quality data with your sub-tiers?*

Yes

No

NA
Do you retain customer documents (drawings, instructions, etc.) for future use?*

Yes

No

NA
If so, how do you prevent use of obsolete documents?*
Are your internal process documents (drawings, instructions, etc) maintained to ensure the correct revision is used?*

Yes

No

NA
INSPECTION EQUIPMENT
Do you have a formal Calibration system in accordance with ISO 17025 or equivalent?*

Yes

No

NA
Are standards calibrated and certified by an independent laboratory?*

Yes

No

NA
Are certifications traceable to NIST?*

Yes

No

NA
Are calibrations performed in-house?*

Yes

No

NA
Are calibration records maintained accordingly?*

Yes

No

NA
If "NO", explain how gage accuracy is assured.*
PRODUCTION
Are travelers/work instructions used to provide specific process instructions?*

Yes

No

NA
Do travelers/work instructions indicate Manufacturing and Inspection Operations?*

Yes

No

NA
Does Quality review and approve work instructions/travelers prior to release?*

Yes

No

NA
Are drawings provided with travelers/work instructions?*

Yes

No

NA
Are travelers/work instructions controlled to prevent unauthorized changes?*

Yes

No

NA
Is customer supplied material identified and controlled to ensure proper use and prevent substitution of other material?*

Yes

No

NA
Do procedures exist to ensure proper handling of material?*

Yes

No

NA
Is discrepant product identified, segregated and protected against unintended use?*

Yes

No

NA
If any of the answers to the previous questions are "NO", describe how the manufacturing processes and movement of material is controlled*
How is product identification and traceability maintained throughout your process?*
DISTRIBUTION CONTROL
(For Distributors Only)
Explain your process to ensure compliance with your customer’s requirements including certifications and traceability to manufacture where this is a requirement:*
Explain how rejections are handled (received damaged or returned from your customer):*
Explain how rejected product is handled to ensure rejected and/or returned product is not mixed with acceptable product:*
Explain your system to maintain identification and traceability of product from receipt to storage, and complete distribution (including certifications):*
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2235 First Street Unit 116 Simi Valley, CA 93065
(805) 584-8047

quotes@savagemachininginc.com

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