vendor evaluation.xls

文档介绍：* Supplier Requirement (NQY00067-En/) - Supplier Checklist
* Supplier Requirements (NQY00067 ) Control Working Plan Agreement? Supplier OK? Supplier System Docs No. (Manual / Procedure etc.)
1 Management Responsibility
Business Vision and Strategy x
Key Performance Indicators x
Customer Satisfaction Program x
Quality Policy x
Management Support for Quality System x
petence and Training x
Continuous Improvement x
Values and Ethical Considerations x
2 Environmental Management
Environmental Management System x
Environmental Policy x
pliance
Programs for Improving Environmental Performance x x
Suppliers' Environmental Performance x
Design for Environment x
3 Risk Management
Risk Management x
Preventive Actions
Disaster Recovery Plan x
Emergency Procedure(s) x
Occupational Safety
Document and Data Safety
Security Procedure(s) x
Access Control
Confidentiality Agreement Policy x
Preventive Actions
4 Product Liability
Product Liability Procedure x
Liability Protection x
Liability Insurance x
5 Quality Management System
Quality Manual x
Document Hierarchy x
Document Control x
Quality Records x
Quality Plan x x
Internal Quality Audits x x
Corrective and Preventiv