M & L Precision Machining, Inc. Supplier Survey Questionnaire

SECTION 1 - GENERAL INFORMATION

E-mail

This Survey Is Being Completed for: *

M & L Precision Machining, Inc. M & L Precision Medical Division

Name of Person Completing the Survey? *

E-mail *

Company *

Date of Survey *

Date

Please List Products and/or Services Provided *

Address *

Main Phone Number *

Main Fax Number *

Remittance Address *

Our Account Number? *

E-mail *

Website

Tax ID Status *

Corporation LLC Partnership Sole Proprietor

Tax ID *

ITAR Registered? *

Yes No

Cage Code? *

Yes No

ITAR Registration #

Cage Code #

NAICS Code *

Dunn & Bradstreet #

Facility Size (Sq. Ft.) *

Total Number of Employees *

Number of Shifts *

Number of Dedicated Quality Control Inspectors *

Number of Production Personnel *

Number of Support Personnel *

SECTION 2 - CONTACT INFORMATION

President *

Direct Phone # *

E-mail *

Quality Manager *

Direct Phone # *

E-mail *

Accounting *

Direct Phone # *

E-mail *

Sales / Quoting *

Direct Phone # *

E-mail *

Other

Direct Phone #

E-mail

SECTION 3 - QUALITY SYSTEM CERTIFICATION

Is Your Company"s Quality Management System Certified? *

NONE ISO9001:2015 AS9100D ISO13485:2016

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?

Yes No

Date of last revision

Date

Are written procedures available to employees describing how tasks are to be performed?

Yes No N/A

Quality Records

Are there procedures for the identification, collection, filing, maintenance and disposition of quality related records?

Yes No N/A

Contract Review

Does your company have established procedures for the review of purchase orders and contracts?

Yes No N/A

Purchasing

Is purchased product inspected to ensure it conforms to the specified requirements?

Yes No N/A

Process Control

Are the process and product characteristics monitored during manufacturing?

Yes No N/A

Does your company use an industry or other internal written standard for workmanship criteria?

Yes No N/A

Please describe

Handling, Storage, Packaging, and Delivery

Do you have a written procedure for the proper handling, storage, packaging, and delivery of product?

Yes No N/A

Measurement, Analysis, and Improvement

Does your company actively monitor customer satisfaction?

Yes No N/A

In-process Inspection and Testing

Are there documented instructions for inspecting and testing products?

Yes No N/A

Are nonconforming products identified and sorted in designated areas?

Yes No N/A

Final Inspection and Testing

Are there procedures which verify that all final inspections and tests have been carried out?

Yes No N/A

Inspection and Test Records

Are documents for verification of inspection and testing maintained and saved?

Yes No N/A

Does your company provide AS9102 or equivalent First Article Inspection Reports?

Yes No N/A

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?

Yes No N/A

Hardware and Fabricated Parts Certification and Traceability

Do you obtain raw material, heat treat lot, etc. certifications from suppliers for material traceability?

Yes No N/A

Are OEM certifications for traceability to the manufacturer obtained?

Yes No N/A

Do you perform validation of the 1st Piece against customer supplied drawings?

Yes No N/A

Is calibrated equipment used for measurement and final acceptance of all product?

Yes No N/A

Does your company obtain certifications for plating, chemical conversion, painting, tec. for material traceability?

Yes No N/A

Are RoHS compliant parts identified on the Certificate of Compliance?

Yes No N/A

Do you have a Counterfeit Part Prevention Program in place (reference AS5553)

Yes No N/A

Does your company maintain a Foreign Object Damage (FOD) program that meets NAS412?

Yes No N/A

Comments

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.

Attach Documents Here

Select File

Supplier Survey Form Rev. B