CURRENT VENDOR
SELF-AUDIT QUESTIONNAIRE

If your company or organization is not currently ISO, AS or TS certified, please complete the form below and submit.

All fields must be filled out prior to submission. If a field does not apply, please type, “N/A”.

  • MANAGEMENT PERSONNEL

  • ORGANIZATION

  • Identify the number of personnel for the following fields below

  • PROCEDURE REFERENCES

  • Click the appropriate box and identify procedure references as applicable.

    All fields must be filled out prior to submission. If a field does not apply, please type, “N/A”.

    MANAGEMENT RESPONSIBILITY

  • QUALITY SYSTEMS

  • CONTRACT REVIEW

  • DESIGN CONTROL

  • DOCUMENT CONTROL

  • PURCHASING

  • CUSTOMER SUPPLIED MATERIAL

  • PRODUCT IDENTIFICATION & TRACEABILITY

  • PROCESS CONTROL

  • INSPECTION & TESTING

  • INSPECTION, MEASUREING & TEST EQUIPMENT

  • INSPECTION & TEST STATUS

  • CONTROL OF NON-CONFORMING MATERIAL

  • CORRECTIVE ACTION

  • HANDLING, STORAGE, PACKAGING & DELIVERY

  • QUALITY RECORDS

  • INTERNAL QUALITY AUDITS

  • TRAINING

  • SERVICING

  • STATISTICAL TECHNIQUES

  • We encourage you to also submit copies of any documentation that you feel may be pertinent in support of this questionnaire. Examples of such documentation would be an uncontrolled copy (.PDF) of your Quality Manual or a copy of your ISO/ AS certification, if applicable; copies of any other certifications (e.g., ASME “N” stamps), etc.

    It is vital that we have this questionnaire on file as a Thruway Fasteners, Inc. approved vendor. Failure to respond to this request may prohibit future purchase orders from being placed with your company. Thank you in advance for your prompt attention to this matter.

    All fields must be filled out prior to submission. If a field does not apply, please type, “N/A”.