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APSD VENDOR SURVEY
Please complete form and return to: Vendor Survey Response, Aircraft Prototype Systems Division, Bldg. 104, 47780 Ranch Road, Patuxent River, MD 20670.
Contact Information:
Company Name:
Address:
Telephone:
E-mail:
Point-of-Contact:
Products:
Check all that apply
| Electrical Components | |_| |
| Machine Parts | |_| |
| Prototype/Fabrication | |_| |
| Office Supply | |_| |
| Hardware | |_| |
| Tools | |_| |
| Calibration | |_| |
| Aircraft Installation | |_|(Critical Supplier) |
| Metal | |_| |
| OSHA/PPE | |_| |
| Plating | |_| |
Certifications:
Is your company 3rd party certified to quality systems standards listed below?
| NADCAP | |_| |
| ISO 9001 | |_| |
| AS9100 | |_| |
| MIL-I-45208A | |_| |
| MIL-Q-9858A | |_| |
| ISO 17025 | |_| |
| ANSI Z540-1 | |_| |
| OTHER: | |
Check all that apply and attach copies of ALL 3rd party certifications when returning this survey.
Is your company “self compliant” to any of the following?
| NADCAP | |_| |
| ISO 9001 | |_| |
| AS9100 | |_| |
| MIL-I-45208A | |_| |
| MIL-Q-9858A | |_| |
| ISO 17025 | |_| |
| ANSI Z540-1 | |_| |
| OTHER: | |
Is your company certified to any of the following by your customers?
| NADCAP | |_| |
| ISO 9001 | |_| |
| AS9100 | |_| |
| MIL-I-45208A | |_| |
| MIL-Q-9858A | |_| |
| ISO 17025 | |_| |
| ANSI Z540-1 | |_| |
| OTHER: | |
List customer name and last audit date. Attach copies of approval letters or documents.
| Customer Name: |
| Audit Date: |
Only answer the following questions if your company is not 3rd party registered to a recognized standard.
| 1) |
| Does your company have a documented quality system defining responsibilities and procedures for controlling quality? |
| |_| |
| |_| |
| 2) |
| Does your company have a staff member with overall responsibility for quality assurance? If so, print name: |
| |_| |
| |_| |
| 3) |
| Does your company have procedures for reviewing customer orders? |
| |_| |
| |_| |
| 4) |
| If your company is responsible for the design of your products, does your company have procedures to control design, and design changes? |
| |_| |
| |_| |
| 5) |
| Are your company’s quality system documents under document control? |
| |_| |
| |_| |
| 6) |
| Does your company monitor your vendor’s performance? |
| |_| |
| |_| |
| 7) |
| Are responsibilities and procedures for inspection defined in writing? |
| |_| |
| |_| |
| 8) |
| Does your company keep records of inspections and tests you perform? |
| |_| |
| |_| |
| 9) |
| Does your company maintain records of parts shipped to customers for traceability purposes? |
| |_| |
| |_| |
| 10) |
| Does your company have written procedures to record and control nonconforming product? |
| |_| |
| |_| |
| 11) |
| Does your company have procedures for corrective action to prevent recurrence of nonconformance? |
| |_| |
| |_| |
| 12) |
| Does your company have written work instructions to control your production processes? |
| |_| |
| |_| |
| 13) |
| Does your company calibrate your inspection and test equipment at defined intervals? |
| |_| |
| |_| |
| 14) |
| Is your company’s inspection and test equipment traceable to national standards? |
| |_| |
| |_| |
| 15) |
| Does your company conduct internal quality audits on a regular basis? |
| |_| |
| |_| |
Additional Comments:
Acknowledgment:
(by signing below you acknowledge that you have received and read the APSD General Quality Clauses document, APSD-D-3085)
Signature:
25-Aug-2015 (Rev E) Page 3 of 3 APSD-F-3091 image1.jpeg image2.jpeg image3.jpeg