| Question | Yes | No | Comments |
|---|---|---|---|
| Does your organization have a current ISO certification? | |||
| Is there a documented quality management system established? | |||
| Are internal audits carried out at planned intervals? | |||
| Are corrective and preventive actions documented and implemented? | |||
| Is there traceability of product / materials? | |||
| Are records of supplier performance maintained? | |||
| Does your company have a process for handling nonconforming products? | |||
| Is employee training documented and records maintained? |