O Funil de Compras

[pic 1]	QUESTIONNAIRE SUPPLIER SELF-ASSESSMENT	RQ-COM-02 V:1
AirZap Anest Iwata Ind. e Com. Ltda – Tel/Fax: [phone] E-mail: [e-mail] Rua Estevan Lange Adrien, 648 Pq Res. Stahlberg – Cep: 13482-280 - Limeira – SP

The following self-assessment questionnaire , which is part of our ISO 9001 management system , which must be completed and returned by email or first class mail within 7 days. If your company is certified ISO9001no scope which provides us , send us a copy of the certificate, provided that the scope is the same product or service that we are provided.

Another way is to present at least two references from your customers.

INFORMATION FOR COMPLETION

Place an " X" in the specific field , according to the care requirement :

YES: If the requirement is fully met;

PARC : If the requirement is partially met ;

NOT : If the requirement is not met ( put on notice an action to be taken )

NA: If the requirement does not apply to company ( justify the non-applicability in the field observation ) .

PROVIDER:__Anest Iwata Americas, Inc______________________________

Responsible for completing:____Andrea_Schulte_________________________________________

Sector / Position: _____ Regional Sales Manager____________________________ Date : ___26__ / __03___ / __2025___

QUESTIONS	YES	PARC	No	NA
1. Is there procedures and records of the main processes for performing the product / service? ( Item 4 )	X
2. The direction ensures quality management in Products / services ? ( Item 5 )	X
3. The processes (departments) have control over achieve planned results? ( Item 6 )	X
4. It takes into account the risks and opportunities in of the processes of realization of products or services? (Item 6)	X
5. T There is a commitment to the needs and expectations of the customer? (Item 7)	X
6. Are the personnel qualified to carry out their activities? (Item 7)	X
7. There customer order evaluation, checking the care of it concerning the quantity, quality and delivery time ? (Item 7)	X
8. The product / service is identified / monitored in order to Ensure delivery to the customer? (Item 7)	X
9. It is analyzed and recorded customer complaints ? (Item 9)	X
10. Are corrective actions taken and product improvement services, or services, as well as customer complaints?	X
Supplier of observations :
For the exclusive use of the company's purchasing department AirZap Anest Iwata Ind e Com Ltda
Maximum score	Obtained points	Classification	Seen - Date	Revaluation :

         

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