• M & L Precision Machining, Inc.Supplier Survey Questionnaire
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  • SECTION 1 - GENERAL INFORMATION
  • This Survey Is Being Completed for:*
  • Date of Survey*
     - -
  • Tax ID Status*

  • ITAR Registered?*
  • Cage Code?*
  • SECTION 2 - CONTACT INFORMATION
  • SECTION 3 - QUALITY SYSTEM CERTIFICATION
  • Is Your Company"s Quality Management System Certified?*

  • If your company"s quality management system is certified, please provide a copy of your certificate(s) and submit the survey to our ISO/AS Compliance Manager using the submit button below.
  • SECTION 4 - QUALITY SYSTEM
  • Quality System
  • Do you have a Quality Manual?
  • Date of last revision
     - -
  • Are written procedures available to employees describing how tasks are to be performed?
  • Quality Records
  • Are there procedures for the identification, collection, filing, maintenance and disposition of quality related records?
  • Contract Review
  • Does your company have established procedures for the review of purchase orders and contracts?
  • Purchasing
  • Is purchased product inspected to ensure it conforms to the specified requirements?
  • Process Control
  • Are the process and product characteristics monitored during manufacturing?
  • Does your company use an industry or other internal written standard for workmanship criteria?
  • Handling, Storage, Packaging, and Delivery
  • Do you have a written procedure for the proper handling, storage, packaging, and delivery of product?
  • Measurement, Analysis, and Improvement
  • Does your company actively monitor customer satisfaction?
  • In-process Inspection and Testing
  • Are there documented instructions for inspecting and testing products?
  • Are nonconforming products identified and sorted in designated areas?
  • Final Inspection and Testing
  • Are there procedures which verify that all final inspections and tests have been carried out?
  • Inspection and Test Records
  • Are documents for verification of inspection and testing maintained and saved?
  • Does your company provide AS9102 or equivalent First Article Inspection Reports?
  • Control of Non-Conforming Product
  • Is there a documented procedure for identifying and separating rejected material to prevent inadvertent use and/or delivery of non-conforming product?
  • Hardware and Fabricated Parts Certification and Traceability
  • Do you obtain raw material, heat treat lot, etc. certifications from suppliers for material traceability?
  • Are OEM certifications for traceability to the manufacturer obtained?
  • Do you perform validation of the 1st Piece against customer supplied drawings?
  • Is calibrated equipment used for measurement and final acceptance of all product?
  • Does your company obtain certifications for plating, chemical conversion, painting, tec. for material traceability?
  • Are RoHS compliant parts identified on the Certificate of Compliance?
  • Do you have a Counterfeit Part Prevention Program in place (reference AS5553)
  • Does your company maintain a Foreign Object Damage (FOD) program that meets NAS412?
  • By submitting this survey, the supplier hereby certifies and represents that the information provided is current, accurate, and complete. The contractor further certifies that it will notify M & L Precision Machining of any changes to the information provided. Please provide a copy of your ISO Registration Certificate(s), Quality Manual and Organization Chart below.
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  • Supplier Survey Form Rev. B
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