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Yes No
5 of 7
Self Evaluation Questionnaire
51. Are records of calibration maintained including the make, type, serial number, and calibration
certificates? Yes No
52. Does a positive recall system exist when measuring equipment used is found to be
considerably out of calibration? Yes No
53. Does a written procedure exist covering inspection and test status? Yes No
54. Is the identification and inspection status maintained throughout receiving, processing,
storage, and delivery? Yes No
55. Are inspection stamps used to identify the processor and the individual inspecting the
product? Yes No
56. Do written procedures exist for the control of processing of non-conforming material?
Yes No
57. Is a non-conforming product identified and segregated to prevent use?
Yes No
58. Is a non-conforming product properly secured in a bonded area with limited access?
Yes No
59. Is a reworked or repaired product re-inspected? Yes No
60. Are all non-conforming characteristics documented and dispositioned as either scrap, rework,
or refer to customer? Yes No
61. Do procedures exist to ensure effective corrective and preventative action?
Yes No
62. Does the processor maintain a system that prevents repetitive non-conformance?
Yes No
63. Is corrective action verified and assessed for effectiveness? Yes No
64. Do written procedures exist for identifying, collecting, indexing, storing and disposing of
quality records? Yes No
65. Are records kept for a minimum of 7 years? Yes No
66. Are quality records stored in such a way to allow for retrieval in no longer than 48 hours?
Yes No
67. Does a written procedure exist for quality audits? Yes No
68. Are audits scheduled on the basis of importance of activity? Yes No
6 of 7
Self Evaluation Questionnaire
69. Are auditors trained and knowledgeable of the area of audit? Yes No
70. Are results of audits reviewed by members of management? Yes No
71. Is corrective action taken on findings found by the audit? Yes No
72. Do written procedures exist for identifying training needs for all activities affecting quality?
Yes No
73. Are records of training maintained? Yes No
74. Does the supplier currently employ S.P.C. to drive continuous process improvement?
Yes No

　
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