SUPPLIER QUALITY SYSTEM SURVEY

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15 Νοε 2013 (πριν από 3 χρόνια και 8 μήνες)

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LMI AEROSPACE, INC.









SUPPLIER QUALITY SYSTEM SURVEY











FOR LMI AEROSPACE OFFICIAL USE ONLY


Supplier
Code:









Surveyed by:









Date:









Approved:









Disapproved:










INSTRUCTIONS FOR USE OF THIS FORM:


Complete the form and/or attach copies of certifications, third party registrations and OEM approvals.


Return via one of the following methods or as directed by your LMI

Aerospace B
uyer:


MAIL:

LMI Aerospace, Inc. PO

Box 900, St. Charles, MO 63302
-
0900


FAX:

636
-
949
-
1576


E
-
mail:


to your Buyer


Website:

www.lmiaerospace.com




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03A, Rev.
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SECTION
1



General Information


Company Name:








Date


Date









Address








City








State / Province








Zip / Postal Code









Name/Title (of person filling out this form)








E
-
mail Address








Telephone








FAX









President / Owner








E
-
mail Address








Qualiy Management Representative








E
-
mail Address








Sales / Service Representative








E
-
mail Address








Other Relevent Personnel / Contacts








Company Website Address








Quality Management System Scheme / Level








List Second or Third Party Certifications / Approvals:







List Products / Processes / Services Considered for
Approval:







F7.4
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SECTION 2

-

SUPPLIER QUALITY SYSTEM QUESTIONAIRE
-

SOFTWARE CONTROL


1

Supplier has a system to receive electronically and to use CAD/CAM or MBD
information.

YES



NO



N/A



2
.

Does the supplier have a process to assess sub
-
tier digital data capability?




3

Does the supplier have a seat of Catia? Revision:____________





Is the supplier able to read Catia? List Software:_____________________




If you answered
yes

to any of the above questions, you will need to complete an additional DPD survey.
Contact your buyer to get the DPD survey.


SECTION 3:

SPECIAL PROCESSES


For each special process performed in house, list the specification(s) used. Example: Anodize MIL
-
A
-
8625.
*For each
NADCAP approval, please submit a copy of your certificate.

You may attach supplemental sheets as necessary.

Process

Specification(s)

Approval(s)

Expiration Date

Anodize
(Example)

AS7108

NADCAP 7108

Nov. 15, 2008

Heat Treat
(Example)

AMS2770

NA

NA

Anodize



















Chemical Conversion
Coatings



















Plating



















Heat Treat



















Coatings



















Passivation



















Welding



















Chem Mill



















Shot Peening



















Non
-
Destructive Test

(List each
type for
which you have a Level
II or Level III operator.)



















Calibration



















Machining



















Other




















(RESPONDENTS NOT 3
rd

PARTY REGISTERED TO AS9100 CONTINUE TO SECTION
4
)

NEXT PAGE



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SECTION
4
:

COUNTERFEIT CONTROL PLAN



COUNTERFEIT CONTROL PLAN

YES

NO

NA

1

Do you provide product that contains electronic components
?




2

If yes, do you have a counterfeit co
ntrol plan that includes a requirement to purchase
components from the Original Component Manufacturer or the OCM authorized
distributor?







SECTION
5
: QUALITY SYSTEM



QUALITY SYSTEM

YES

NO

NA

1

Do you have a quality manual? Record last revision date: __________





2

Is there an
organizational chart that clearly defines your organization? Please provide
a copy of the organizational chart. (**This is for Repair Stations only**)





3

Is there an internal audit process in place?





DOCUMENT CONTROL

YES

NO

NA

4

Is there a system for controlling drawings,
solid models,
specifications and other
technical data?





5

Is the document control system periodically audited to ensure continued compliance?






CONTRACT REVIEW

YES

NO

NA

6

Is there a system to ensure contract requirements are identified and can be met prior
to acceptance?





7

Is there a system to ensure that revised contract requirements are evaluated and
communicated to the appropriate functions?






SUPPLIER AND PURCHASE ORDER CONTROL

Y
ES

NO

NA

8

Do purchase orders clearly flow
-
down and define requirements including quality / FAA
requirements, drawing and specification requirements with revision levels where
appropriate?





9

Is there a system in place for
selecting and approving new suppliers?





10

Is there a list of approved supplier?




11

Are risks identified and monitored
for supplier?





PRODUCT IDENTIFICATION AND TRACEABILITY

YES

NO

NA

12

Are material and product identification maintained from receipt through delivery?





13

Do you identify the inspection stat
us of products in process?






PROCESS CONTROL

YES

NO

NA

14

Do work instructions provide detailed, sequential steps including inspection points?





15

Are the personnel performing work
identified by stamp and/or signature?





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16

Do work instructions and tech data indicate correct drawing revision levels?






STAMP CONTROL

YES

NO

NA

17

If inspection stamps are used, is there a documented procedure in place to control
their use?






INSPECTION

YES

NO

NA

18

Is there a system for inspection of purchased parts and materials to ensure compliance
with purchase order requirements?





19

Are acceptance criteria clearly
defined for all inspections and tests performed?





20

If an acceptance sampling plan is used, state the standard.





21

Does out
-
going inspection ensure that all requirements (customer and regulatory) have
been achieved?






CONTROL OF NONCONFO
RMING PRODUCT AND CORRECTIVE ACTION

YES

NO

NA

22

Is nonconforming material properly identified, segregated, and records of disposition
maintained?





23

Are reworked or repaired product
re
-
inspected to original criteria?





24

Is there a process for corrective action and identifying the root cause?






MATERIAL HANDLING, AND STORAGE (WAREHOUSING)

YES

NO

NA

25

Is material stored to protect from damage,
deterioration, loss and unauthorized
release?





26

Are there controls in place to minimize the risk of damage/deterioration during
packaging, production and transport/shipping processes?






CALIBRATION

YES

NO

NA

27

Is there a system to ensure all measuring tools and equipment used for product
acceptance

are calibrated?





28

Are calibration standards traceable to acceptable national standards e.g. NIST?





29

Are all measuring and test equipment verified or calibrated prior to usage?





30

Is the calibration system periodically audited to
ensure continued compliance?






RECORDS

YES

NO

NA

31

Are receiving inspection records including traceability maintained?





32

How long are records (work packages, shop travelers, traceability documents,
certificates of conformance, etc.)
maintained?






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SIGNATURE SECTION:
TO BE COMPLETED BY THE INDIVIDUAL PROVIDING INFORMATION


Did you remember to include, as applicable:



ISO Certificates





AS9100 Certificate



AS9110 Certificate



FAA Air Agency Certificate



Other Civil Aviation Authority Certifications



NADCAP Approvals



Special Processes



Any professional documents, certifications & licenses applicable


I understand and will comply with the requirements of the
LMI AEROSPACE

Supplier Quality
Requirements
Manual
(SQRM)
while performing Maintenance or
Manufac
ture work for
LMI AEROSPACE
.



I have accessed the
LMI AEROSPACE

Supplier Quality
Requirements
Manual
located within
LMI A
erospace

Supplier
Management

section of the following
webpage:



http://www.lmiaerospace.com/sqrm/sqrm.pdf



Surveys without a
supplier

signature will not be accepted.
















Name


Title











Signature


Date