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Are all routing sheets reviewed and approved by quality?
7.5
Is your company approved to special processes?
7.6
Does your system assure special processes are
performed to customer’s requirements?
7.7
Are there adequate records for special processing?
7.8
Has part accountability been documented through final
inspection?
8.0 INSPECTION AND TESTING
REQUIREMENT YES NO N/A REMARKS
8.1 Are procurement documents, specifications, drawings and
planning sheets used in receiving inspection?
8.2
Are test reports and C of C’s furnished with raw materials
and examined for conformance?
8.3 Are sub-tier test reports verified for conformance to
specification requirements?
8.4
Do you have an acceptable sampling plan in use? To
what spec?
8.5
Are inspection and test stamps issued and controlled?
8.6 Do you have an MRB board? Who is on the board?
Meggitt Silicone Products
Supplier Survey
REQUIREMENT YES NO N/A REMARKS
8.7
Do you conduct first article inspections? Are they available
for customer review?
9.0
CONTROL OF INSPECTION, MEASURING, AND TEST
EQUIPMENT
REQUIREMENT YES NO N/A REMARKS
9.1
Is each new or reworked measurement and test device
calibrated, independent of manufacturer’s certification?
9.2
Are all M&TE equipment calibrated to NIST standards?
9.3
Do you have detailed procedures for calibration and
certification?
9.4
Is non-calibrated equipment properly identified?
9.5
Do you have a recall system that prevents the use M&TE
tools from becoming out of calibration?
9.6
Is the customer notified if product has been accepted and
then later discovered that the M&TE device was out of
calibration?
9.7
Are employee tools included in the calibration system?
9.8
Is sub-contracted calibration used and are their records
traceable to NIST?
9.9
Are tamper-resistant seals used on M&TE equipment
when possible?
10.0
NON-CONFORMING MATERIAL
REQUIREMENT YES NO N/A REMARKS
10.1
Do you have a system for controlling non-conforming
material?
10.2
Is there a documented procedure for identifying and
separating non-conforming material?
10.3
Does your company have documented procedures for
repair and rework of non-conforming material?
10.4
Do you have an effective system for processing customer
returns?
Meggitt Silicone Products
Supplier Survey
10.0
NON-CONFORMING MATERIAL
REQUIREMENT YES NO N/A REMARKS
10.5
Are corrective actions issued for non-conformances and
do you have a follow-up procedure to verify effectiveness?
10.6
Is all non-conforming material properly marked and
destroyed?
11.0
HANDLING, STORAGE, PACKAGING, PRESERVATION AND
DELIVERY
REQUIREMENT YES NO N/A REMARKS
11.1
Are parts adequately packaged to prevent damage during
shipment?
11.2
Do you have procedures to ensure parts are properly
shipped per the purchase order requirement?
11.3
Are inventory items properly identified and periodically
checked for damage and deterioration?
11.4
Is customer supplied material segregated from other
materials?
12.0
QUALITY RECORDS
REQUIREMENT YES
NO N/A REMARKS
12.1
Are all inspection records maintained and accessible?
12.2
How long are inspection records kept?_______________
MSP REQUIRES 10 YEARS FROM COMPLETION OF
P.O.
12.3
Are records reviewed for completeness prior to shipping
product?
12.4
How are changes to the process, system, procedures, or
drawings documented?
12.5
Are obsolete records destroyed?
Meggitt Silicone Products
Supplier Survey
13.0 SPECIAL PROCESSES
REQUIREMENT YES NO N/A REMARKS
13.1
Does your company do special processing, if so please
list_______________________________________
13.2
Are controls in place to ensure processing is done to
customers requirements?
13.3
Does your company have an approval system to monitor
your sub-tier suppliers that do special processing?
13.4
Are adequate records maintained to verify special
processing is completed per specification?
14.0
INTERNAL AUDITING
REQUIREMENT YES NO N/A REMARKS
14.1
Does your company have an established internal auditing
procedure?
14.2
Are the auditors properly trained in auditing procedures?
14.3
Is there an audit schedule that is adhered to?
　
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