Internorm Kunststofftechnik - Supplier self-assessment

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Firmengebäude INTERNORM

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Please fill in the supplier self-assessment form.

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Company information

Company name: *

Street: *

Dirección (línea 1)

Dirección 2

Ciudad

Estado / Provincia / Región

Código postal

País

Layout

Telephone (Central): *

Homepage: *

Legal form: *

E-Mail (Central): *

Year founded: *

Manufacturing locations: *

Category of goods: *

Description of product group: *

Quality information

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Contact person quality management:

Name: *

E-Mail: *

Tel.: *

Contact person sales:

Name: *

E-Mail: *

Tel.: *

Number of employees by area:

Total

Layout

Administration

Quality management

Development

Production

Turnover of the last 3 years:

Layout

2020

2022

2021

Does your company have a certified quality management system?

ISO 9001 *

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not available
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IATF 16949 *

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ISO 50001 *

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Other certificates:

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Do you have product liability insurance? *

Yes
No

Name of the insurance company: *

Layout

Amount of the sum insured: *

Is the NAFTA risk insured? *

Yes
No

General questions

What products or services do you offer?

Which production processes can be bought in (surfaces or assemblies)?

Is there a design department?

Yes
No

Do you use an IT system to control operational processes?

Yes
No

Is electronic order processing possible on your part?

Yes
No

Is there a willingness for an open calculation?

Yes
No

Can you process requests within three days?

Yes
No

Do you have your own fleet of vehicles?

Yes
No

Is there an emergency plan in place to ensure supply?

Yes
No

Supplier information

Our minimum requirement for suppliers is certification according to DIN EN ISO 9001. Non-certified suppliers can still be listed as suppliers. To evaluate your potential quality capability, please answer the following questions.

Quality management

Is there a quality manager?

Yes
No

Is the QM system documented?

Yes
No

Is the documentation subject to regular updating?

Yes
No

Contract review

Are contracts reviewed to ensure that all product requirements are met?

Yes
No

Are the areas of development, production, materials management and quality management taken into account in this audit?

Yes
No

Do you confirm the manufacturability of the requested items by manufacturability analysis?

Yes
No

Is it possible to secure quality through a quality assurance agreement?

Yes
No

Control of documents and data

Is there controlled creation, modification and distribution of documents?

Yes
No

Procurement

Are there defined measures for supplier evaluation and are your suppliers included in your QM system?

Yes
No

Is it ensured that procurement documents contain clear and unambiguous information and that they are complete?

Yes
No

Labelling and traceability

Is it possible in your company to clearly allocate the products to the respective manufacturing and QM documents during all phases of production and delivery or during transport storage?

Yes
No

Process control

Are rules defined for processes that influence quality so that the processes can run in a controlled manner?

Yes
No

Are there documented work or process instructions for the way of production/assembly?

Yes
No

Checks

Are incoming goods inspections carried out and documented for delivered products?

Yes
No

Are interim inspections carried out and documented in the course of production?

Yes
No

Are the products subjected to final and output testing and documented?

Yes
No

Are you able to carry out product process approvals (PPF) with an EMPB according to customer-specific requirements?

Yes
No

Inspection equipment monitoring

Is the test equipment used to demonstrate compliance with the quality requirement monitored, calibrated and maintained at regular intervals?

Yes
No

Control of defective products

Is there a planned procedure to ensure that products that do not meet the quality requirements are excluded from accidental use, further processing or delivery?

Yes
No

Is the further treatment of such products specified?

Yes
No

Corrective and preventive measures

Is there a defined procedure for initiating, implementing and monitoring corrective actions in order to avoid the recurrence of errors and to eliminate weaknesses?

Yes
No

Is there a defined procedure for initiating preventive measures?

Yes
No

Handling and storage

Are procedures established for the prevention of product damage for: Handling, storage, packaging, transport?

Yes
No

Quality audits

Are internal quality audits carried out?

Yes
No

Are external system or process audits carried out?

Yes
No

Are you willing to allow INTERNOM to conduct an audit at your premises?

Yes
No

Training

Are training needs for employees regularly recorded and are necessary training measures carried out and documented?

Yes
No

Methods

Are quality control charts kept/SPC used?

Yes
No

Are product capability studies carried out?

Yes
No

Are FMEA's (Failure Mode and Effect Analyses) used?

Yes
No

Claims

Do you adhere to a response time of two working days for complaints for a first statement?

Yes
No

Are statements made in the form of 8D reports in the event of customer complaints?

Yes
No

Maintenance

Are the machines maintained at regular intervals? (Total Productive Maintenance)

Yes
No

Is there a maintenance plan in which the maintenance is documented?

Yes
No

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Internorm Damme

Kunststofftechnik PUR

Tecnología de construcción y municipal
Tecnología minera y de manipulación a granel
Envases de lata y de metal
Tecnología de transporte y almacenamiento
Ocio y bienes de consumo
Procesamiento de madera, vidrio y yeso
Maquinaria agrícola
Industria alimentaria
Ingeniería mecánica
Procesamiento de papel, láminas y textiles
Tecnología de cribado y clasificación

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INTERNORM Kunststofftechnik GmbH

Robert-Bosch-Str. 5

D-49401 Damme

Tel. +49 5491 9691-0

Fax. +49 5491 9691-310

E-Mail: info@internorm.de

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