1.1 Is your company certified ISO9001 or any
Quality Management System or any system
which is equivalent. Please provide a copy
of the certificate if yes. If no, is there any plan to
get such a certification?
1.2 Is your company also certify to any other
management system ie. ISO 14000 or TS 16949?
1.3 Please provide a listing of Operating procedure and
relevant work instruction. For example:
- Document issue/change control
- Corrective and Preventive action
- Control of Non-conforming product
- Identification and Traceability of product
- Preventive maintenance
- Calibration System
- Work instruction and Control plan
1.4 Is there any record that accompany each of your
shipment to customer ie. C of C