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SUPPLIER QUESTIONNAIRE
10. Do you keep inventory log or record indicating material name, Lot No.,
quantity, suppliers name, receiving code and date.
11. Do you use stock rotation system (FIFO) ?
12. Are rejected material marked and stored separately in a Secured area?
xyz
SUPPLIER QUESTIONNAIRE
13. Do you have procedure for Visual examination of materials for damage
at the time of receipt?
14. Are bags and boxes kept off floor and suitably spaced for cleaning &
inspection?
15. Is Controlled storage conditions maintained wherever required?
Disposed Reworked
xyz
SUPPLIER QUESTIONNAIRE
2.0 ENCLOSURE(s):
Please specify details of enclosures below:
S.No Details of
Attachment
Site1.maste Organogram
Facility Layout , Manufacturing Equipments
Instrument , Quality Management systems
2. Factory license copy.
3. Specification and methods of analysis
4 Storage conditions
5. ISO certifications
4.0 APPROVALS :
Department Nam Sign and Date Comments
SCM
QA