Supplier Qualification

Manager of Quality Name 

Manager of Quality Email 

Assigned Sales Person Name 

Assigned Sales Person Email 

Test Reports Name  

Test Reports Email  

Approximate size of production facility (square feet) 

Website Address 

Number of employees 

What type of service(s) do you supply or provide 

Approval, Certificate & License 1 

Approval, Certificate & License 2 

01. Is the company (European Aviation Safety Agency) EASA approved 

YesNoN/A

02. Are inspection personnel properly trained using a documented procedure 

YesNoN/A

03. Is there a procedure to maintain traceability and certs on all parts materials & hardware 

YesNoN/A

04. Does the vendor maintain a file of audit findings and corrective actions for three years 

YesNoN/A

05. Are drawings and specs disbursed from a central point and removed when superseded 

YesNoN/A

06. Are procedures in place for control of customer furnished data 

YesNoN/A

07. Is there a Quality Control Program 

YesNoN/A

08. Is there an up to date QA / QC manual which 

YesNoN/A

09. Is there a system for controlling production and inspections stamps as applicable 

YesNoN/A

10. Is there a documented shelf life program 

YesNoN/A

11. Does the program assign responsibility to a specific person by title 

YesNoN/A

12. Is there a tool calibration program 

YesNoN/A

13. Is there a documented training program 

YesNoN/A

14. Are parts and materials properly identified and stored 

YesNoN/A

15. Is there a quarantine area for rejected parts and materials awaiting disposition 

YesNoN/A

EXPLANATIONS FOR "NO" ANSWERS 

Survey completed by (Name/Signature) 

Title 

Date