design include specifying measurement & test Yes No Unk methods? Expound: performance characteristics, attributes and Yes No Unk tolerances specified? If Yes, define: there documentation for final acceptance/approval Yes No Unk of a design? Expound: Statistics used to verify compliance to Yes No Unk specifications? If Yes, define: Do you have in house tooling capability? Yes No Unk If Yes, define: you provide no-cost initial samples from new Yes No Unk tooling/fixtures? If Yes, define: engineering platforms (file types) are you able to Define: work with? ICQ Inspection & Testing – how customer rejected materials are Expound: processed? raw materials checked for conformance to Yes No Unk specifications? If No, define: there written procedures in place for inspection of Yes No Unk incoming material? If No, define: material certificates of compliance periodically Yes No Unk checked for conformance to specifications? If No, define: controls in place to prevent un-inspected materials Yes No Unk from getting to manufacturing? Expound: raw materials properly stored and segregated? Yes No Unk If No, define: records established and maintained that give Yes No Unk evidence that product has passed inspection? Expound: there procedures in place for disposition of Yes No Unk incoming non-conforming material? If No, define:
design include specifying measurement & test methods? Yes No Unk Expound: performance characteristics, attributes and tolerances specified? Yes No Unk If Yes, define: there documentation for final acceptance/approval of a design? Yes No Unk Expound: Statistics used to verify compliance to specifications? Yes No Unk If Yes, define: Do you have in house tooling capability? Yes No Unk If Yes, define: you provide no-cost initial samples from new tooling/fixtures? Yes No Unk If Yes, define: engineering platforms (file types) are you able to work with? Define: ICQ Inspection & Testing – how customer rejected materials are processed? Expound: raw materials checked for conformance to specifications? Yes No Unk If No, define: there written procedures in place for inspection of incoming material? Yes No Unk If No, define: material certificates of compliance periodically checked for conformance to specifications? Yes No Unk If No, define: controls in place to prevent un-inspected materials from getting to manufacturing? Yes No Unk Expound: raw materials properly stored and segregated? Yes No Unk If No, define: records established and maintained that give evidence that product has passed inspection? Yes No Unk Expound: there procedures in place for disposition of incoming non-conforming material? Yes No Unk If No, define:
PCBA_Supplier_Eval_form.v3.docx