SAIC SUPPLIER QUALITY SURVEY QUESTIONNAIRE Company Contact Date Address Phone Number City State Zip Fax Number Supplier Response Verified Item Requirement Yes No N/A Comments by SAIC A. ORGANIZATION / ADMINISTRATIVE Is an organization chart available showing the relationship of the quality department to other 1. functions? (attach copy if available) How many personnel are assigned to the 2. Quality function? Supervisor Hardware Quality Engineer Software Quality Engineer Inspectors Total Does the facility have a current Quality Manual 3. and / or Inspection Plan? Are the Quality Manual and / or Inspection Plan 4. approved by company management? Is authority and responsibility for managing the 5. Quality Program properly identified, assigned and implemented? Does the Quality organization prepare and issue periodic reports and maintain records relative to 6. item acceptance / rejection, disposition of rejected items and other factors? Is the quality system in compliance with: ISO 9001? 7. AS9100? Other _________________________? Has the quality system been assessed 8. compliant by a third party? If yes, when and by who? Certificate Number__________________ B. CONTROL OF PROCURED SUPPLIES Does Receiving Inspection check incoming shipments to the requirements of the purchase 1. order, referenced specification and applicable drawings? Are test reports or certificates of chemical and 2. physical analysis maintained when required? Do Receiving Inspection records indicate acceptance or rejection of incoming material including quantities, supplier, and reason for rejection and disposition? 3.
SAIC SUPPLIER QUALITY SURVEY QUESTIONNAIRE Company Contact Date Address Phone Number City State Zip Fax Number Supplier Response Item Requirement Yes No N/A Verified by SAIC Comments A. ORGANIZATION / ADMINISTRATIVE 1. Is an organization chart available showing the relationship of the quality department to other functions? (attach copy if available) 2. How many personnel are assigned to the Quality function? Supervisor Hardware Quality Engineer Software Quality Engineer Inspectors Total 3. Does the facility have a current Quality Manual and / or Inspection Plan? 4. Are the Quality Manual and / or Inspection Plan approved by company management? 5. Is authority and responsibility for managing the Quality Program properly identified, assigned and implemented? 6. Does the Quality organization prepare and issue periodic reports and maintain records relative to item acceptance / rejection, disposition of rejected items and other factors? 7. Is the quality system in compliance with: ISO 9001? AS9100? Other _________________________? 8. Has the quality system been assessed compliant by a third party? If yes, when and by who? Certificate Number__________________ B. CONTROL OF PROCURED SUPPLIES 1. Does Receiving Inspection check incoming shipments to the requirements of the purchase order, referenced specification and applicable drawings? 2. Are test reports or certificates of chemical and physical analysis maintained when required? 3. Do Receiving Inspection records indicate acceptance or rejection of incoming material including quantities, supplier, and reason for rejection and disposition?