How can we help you? ISO-9000 Development Process   Gap Analysis Quality Manual Development Document Control System Employee Involvement Strategies Supplier Management

Name:
Title:
Company:
Address:
City:
State:
Zip:
Phone:
Email:
Services Offered:
# Facilities/Locations:
# Employees:
Main Contact Name/Title

Please Answer the following questions:		Yes	No
1. Has your company documented its:	Quality Manual?
	Quality Policy?
	Procedures?
2. Are all management responsibilities fully documented?
3. Are contracts reviewed to ensure all requirements can be met?
4. Are suppliers surveyed to ensure they can meet your requirements?
5. Are all documents controlled and available at the work site?
6. Is material identified throughout the process?
7. Is equipment identified and calibrated at regular intervals?
8. Are there defined provisions for handling customer-supplied product?
9. Does your company provide documented training for employees?
10. Does your company use Statistical controls to monitor processes?