4.b Are any of the products that your company supply being manufactured by sub-contractor?
NO If No, please ignore the below sections
YES. If Yes, please proceed below
4.c Are any of the products that your company supply to Western Digital manufactured
by sub-contractor?
If Yes, please provide contact information below for additional follow-up.
NO Sub Contracter Company Name :
Name:
YES. Title:
E-mail:
4.d Please list those services, Items, Equipments, and Others that you normally subcontract:
4.e Do you have a formal documented procedure for qualification of sub-contractors?
YES NO
(If yes, please submit procedure with this questionnaire).
4.f Do you have Non Disclosure Agreement with your sub-contractors ?
YES NO
4.g Do you have sub-contractors currently working on your projects?
YES NO
4.h Do you review the following in your sub-contractor qualification process?' YES NO
If yes, do you review:
Documented Occuaptional Health Safety and Environmental Program
Documented Occuaptional Health Safety and Environmental Procedures
Documented Medical Procedures
Documented Hazardous Communications Program
EICC : Electrical Industry Code of Conduct
Others ……………………………………………….
4.i Do you have a documented management program for managing subcontractors?
YES NO
If yes, do you have training for: Employees? Supervisors? Management?
4.b Are any of the products that your company supply being manufactured by sub-contractor?
NO If No, please ignore the below sections
YES. If Yes, please proceed below
4.c Are any of the products that your company supply to Western Digital manufactured
by sub-contractor?
If Yes, please provide contact information below for additional follow-up.
NO Sub Contracter Company Name :
Name:
YES. Title:
E-mail:
4.d Please list those services, Items, Equipments, and Others that you normally subcontract:
4.e Do you have a formal documented procedure for qualification of sub-contractors?
YES NO
(If yes, please submit procedure with this questionnaire).
4.f Do you have Non Disclosure Agreement with your sub-contractors ?
YES NO
4.g Do you have sub-contractors currently working on your projects?
YES NO
4.h Do you review the following in your sub-contractor qualification process?' YES NO
If yes, do you review:
Documented Occuaptional Health Safety and Environmental Program
Documented Occuaptional Health Safety and Environmental Procedures
Documented Medical Procedures
Documented Hazardous Communications Program
EICC : Electrical Industry Code of Conduct
Others ……………………………………………….
4.i Do you have a documented management program for managing subcontractors?
YES NO
If yes, do you have training for: Employees? Supervisors? Management?
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