Supplier Name: Evaluation Date: Supplier QA QA Program Element QAPP Section Sat Unsat N/A Manual Section 1 Organization – 2 QA Program – 3 Design Control – 4 Procurement Document Control – 5 Implementing Documents – 6 Document Control – 7 Control of Purchased Items – 8 Identification & Control of Items – 9 Control of Special Processes – 10 Inspection – 11 Test Control – 12 Control of M&TE – 13 Handling, Storage & Shipping – 14 Inspection, Test & Operating Status – 15 Nonconformances – 16 Corrective Action – 17 QA Records – 18 Audits – Ash Fall Project Supplier Evaluation Report Page of AFP-AP-15, Form 15-1 Part 3 History/Annual Evaluation – Supplier Name: Evaluation Date: Criteria Sat Unsat N/A Procurement Documents/Receiving Reports Corrective Action Reports/Nonconformance Reports
Supplier Name: Evaluation Date: QA Program Element QAPP Section Sat Unsat N/A Supplier QA Manual Section 1 – Organization 2 – QA Program 3 – Design Control 4 – Procurement Document Control 5 – Implementing Documents 6 – Document Control 7 – Control of Purchased Items 8 – Identification & Control of Items 9 – Control of Special Processes 10 – Inspection 11 – Test Control 12 – Control of M&TE 13 – Handling, Storage & Shipping 14 – Inspection, Test & Operating Status 15 – Nonconformances 16 – Corrective Action 17 – QA Records 18 – Audits Ash Fall Project AFP-AP-15, Form 15-1 Supplier Evaluation Report Page of Part 3 – History/Annual Evaluation Supplier Name: Evaluation Date: Criteria Sat Unsat N/A Procurement Documents/Receiving Reports Corrective Action Reports/Nonconformance Reports
AFP-AP-15%20Rev%200%20Form%2015-1%20-%20Supplier%20Evaluation%20Report.docx