Avaliação de Fornecedor

Supplier Evaluation for Products or Services
Produtos ou Serviços

Avaliação de fornecedores de Produtos ou Serviços

Company Name / Legal Name *

Code

Trade Name / Doing Business As *

Street *

Number *

Neighborhood *

City

State *

ZIP Code / Postal Code *

Tax ID / CNPJ *

State Registration *

Phone

FAX

Website/URL

Line of Business / Industry *

Does the company hold an ISO 9001 certification? *

Yes

Supplier Self-Assessment Questionnaire

It is essential to fill out all items in this questionnaire following the key. 0 = Not applicable | 1 = Exists and is undocumented | 2 = Exists and is documented

1 - Does your company have a Quality Policy? *

2 - Are the products marketed by your company of your own manufacture and/or direct distribution? *

3 - Are product quality control activities performed? *

4 - Is there an evaluation parameter in making the quoted product available according to the conditions stipulated by the client? *

5 - Are your process control procedures computerized? *

6 - Is there a systematic method to ensure product delivery according to the requested specification? *

7 - Is there a product identification control system before forwarding it to the client? *

8 - Is there a process control that enables step-by-step manufacturing tracking (traceability)? *

9 - Are quality procedures (standards, specifications, testing methods, etc.) clearly defined and available to all areas involved? *

10 - Is a critical review of contracts/orders performed before accepting them? *

11 - Do you have after-sales customer service, including corrective actions for non-conforming deliveries? *

12 - Name your company's 3 (three) largest clients:

12 - Name your company's 3 (three) largest suppliers:

Percentage Achieved

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Supplier Evaluation for Products or Services Produtos ou Serviços

Supplier Self-Assessment Questionnaire

Supplier Evaluation for Products or Services
Produtos ou Serviços