Do you have a quality management system as per ISO 9001?
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Yes
No
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Is your ISO 9001 quality management system certified by a Notifed Body?
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Yes
No
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If Yes, please indicate the Notified Body.
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Do you have an Authorization of ASME Code Stamp?
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Yes
No
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If Yes, please indicate Stamp and validity date.
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Do you have OHSAS 18001 and EN 14001 management system?
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Yes
No
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If Yes, please indicate the standards.
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Do you have the qualification certificates as per PED 97/23, AD-2000 HP0 and others?
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Yes
No
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If Yes, please indicate the standards.
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Is your written Company’s quality policy and targets described?
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Yes
No
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Do you have an independent Quality Assurance Department?
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Yes
No
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Do you have an independent Quality Control Department?
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Yes
No
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Do you have Company's Quality Manual?
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Yes
No
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Do you have the written procedures and instructions for your activities?
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Yes
No
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Do you have all necessary code, standard and norm for your production?
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Yes
No
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The customer and/or his nominated Authorized Inspection Agency shall be afforded the right to verify that the purchased product conforms to specified requirements.
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Yes
No
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Verification by the customer and/or his nominated Authorized Inspection Agency shall not absolve our company of the responsibility to provide acceptable product, nor shall it preclude subsequent rejection of the product during later inspections by the customer.
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Yes
No
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No material shall be used and processed in production until material has been accepted.
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Yes
No
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Our company supply the material certificate as per EN 10204 3.1.
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Yes
No
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All measuring, inspection and test equipments are calibrated.
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Yes
No
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if any repair of any material and product is necessary in order to meet the specified requirements, the approval of the customer shall be taken.
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Yes
No
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No product shall be delivered until final inspections and tests have been performed.
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Yes
No
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The internal audit is performed as planned
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Yes
No
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NAME
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TITLE
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