Etiquette Supplier Assessment Questionnaire

Company Address

Is your Company registered to ISO 9001?

Yes No
Please Upload a copy of your Current ISO 9001 Certificate

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If you are Not registered to ISO 9001 please answer the following Questions:
Do you operate with a documented Quality System?

Yes No
If you Operate with a documented Quality System please upload a copy of your Quality Policy
Please Upload a copy of your Quality Policy

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Are your processes documented by Operating Procedures?

Yes No
Are specifications available for all raw materials?

Yes No
How do you approve and control your suppliers?
Please provide us with details on how you approve and control your suppliers.
Is there a complaints and product recall procedure?
Please specify your complaints and product recall procedure.
Is there a documented procedure for auditing you Quality System?
Please provide the details on the procedure.
Has a Critical Path Analysis been conducted for your main products?
Please detail your Critical Path Analysis.
How do you control and evaluate non-conforming products?
Please specify this procedure.

Do you operate a HACCP system?

Yes No
At what frequency is the HACCP Audited?
Have Critical Control Point been Identified?
Please give details on the points you have Identified.
For each Critical Control Point, are Critical limits in Force?
Please specify the Critical Limits.
Do you deliver to us using your own Transport?

Yes No
If No, what controls govern your contract with your carrier?