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Company Survey
Company Survey
"
*
" indicates required fields
Company Name
*
Company Address
*
Phone (format: 999-999-9999)
*
Main Fax (format: 999-999-9999)
*
President Name
President Phone/Email
Quality Manager Name
Quality Manager Phone/Email
Sales Contact Name
Sales Contact Phone/Email
Certifications Contact Name
Certifications Contact Phone/Email
Years in Business
*
Total Plant Area (Sq. Ft.)
*
Products Manufactured or Services Performed
*
Are you EB2678 compliant?
*
Yes
No
EB2678: Audited / Certified By (Name and Company)
Date of EB2678 Audit
MM slash DD slash YYYY
EB2678 Audit Status
Satisfactory
Unsatisfactory
Are you ISO compliant?
*
Yes
No
ISO: Audited / Certified By (Name and Company)
Date of ISO Audit
MM slash DD slash YYYY
ISO Audit Status
Satisfactory
Unsatisfactory
Are you NADCAP compliant?
*
Yes
No
NADCAP: Audited / Certified By (Name and Company)
Date of NADCAP Audit
MM slash DD slash YYYY
NADCAP Audit Status
Satisfactory
Unsatisfactory
Are you MIL-I-45208 compliant?
*
Yes
No
MIL-I-45208: Audited / Certified By (Name and Company)
MIL-I-45208 Audit Status
Satisfactory
Unsatisfactory
Date of MIL-I-45208 Audit
MM slash DD slash YYYY
Is a QA Manual applicable to the required product or service you provide available to Global Incorporated if requested?
*
Yes
No
N/A
Is your QA Manual reviewed on a scheduled basis by top management and revised as necessary?
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Yes
No
N/A
Is your organization structure such that the quality and inspection functions are separate from the manufacturing functions?
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Yes
No
N/A
Is your company receptive to Global Incorporated source/surveillance inspection?
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Yes
No
N/A
Do you have a DCMA Representative either in-house or available for inspection at your facility?
*
Yes
No
N/A
Does your company maintain a Mercury Free environment?
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Yes
No
N/A
Are your employees made aware of the ramifications of Mercury Free requirements?
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Yes
No
N/A
Does your company maintain a Malpractice and Fraud prevention program?
*
Yes
No
N/A
Are your employees made aware of the ramifications of Malpractice and Fraud?
*
Yes
No
N/A
Are customer purchase orders reviewed prior to processing to assure that the product ordered, and documentation on-hand are in agreement?
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Yes
No
N/A
Do you have a formal receiving inspection system where records are kept that record acceptance criteria and traceability?
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Yes
No
N/A
Are certifications maintained on file for raw materials, purchased parts, and special processes which are traceable to specific orders?
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Yes
No
N/A
Do you provide Certificate of Conformance certifications detailing Mechanical/Chemical analysis?
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Yes
No
N/A
Are there written work instructions/procedures for all specific manufacturing processing tasks?
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Yes
No
N/A
Do you use a Work Order system, or its equivalent, where each step of the process is tabulated and signed off as being completed to satisfaction of the contract/specification?
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Yes
No
N/A
Is there a documented employee training/certification record system in place?
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Yes
No
N/A
Are manufactured or processed items accepted in accordance with a sampling inspection plan?
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Yes
No
N/A
If sampling inspection is used for acceptance, do inspection records contain lot/sample sizes and pass/fail results?
*
Yes
No
N/A
Do you regularly perform Internal Audits and act on the results of the audit findings?
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Yes
No
N/A
Is Q/C responsible for work in process inspection (1st piece/part) as well as final acceptance and/or testing?
*
Yes
No
N/A
Is there a system to ensure that current drawing revisions and/or customer technical data is used for all pertinent operations?
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Yes
No
N/A
Are written procedures in use for the calibration of all precision measuring equipment (including employee-owned tools) used for inspection and acceptance purposes?
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Yes
No
N/A
Are equipment calibration standards traceable to the National Institute of Standards and Technologies?
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Yes
No
N/A
Is each piece of measuring equipment identified with a tracking number and its calibration status?
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Yes
No
N/A
Is there a documented system for identification and handling rejected parts and materials?
*
Yes
No
N/A
Are rejected and non-conforming parts and material segregated into an isolated storage area?
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Yes
No
N/A
Is there a documented system for the rework, repair, and acceptance of reworked and repaired items?
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Yes
No
N/A
Do you have a written and documented in-house cause and corrective action system?
*
Yes
No
N/A
Do you have a written and documented supplier cause and corrective action system?
*
Yes
No
N/A
Is your company in receipt of specific flow down requirements from Global Incorporated?
*
Yes
No
N/A
Do you ensure that P.O. changes are incorporated into manufacturing documentation and flowed down to suppliers?
*
Yes
No
N/A
Your Email
*
Your Position / Title
*
Your Name
*
This Survey may be executed and delivered by electronic mail, and an electronic version of this Survey with a signature of a party by typing your name will be effective as an original signature.
Phone:
253-854-4666
Sales Inquiries:
Contact us via form
Physical Address:
Custom Hydraulic & Machine Inc.
22911 86th Avenue South
Kent, WA 98031
Hours of Operation:
Monday - Thursday:
6am to 4pm PST
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