Skip to main content
popprobe logo
close button icon
Popprobe Logo
Dashboard
popprobe logo

Supplier Management Checklist

No.
Question
Options
1
Does the factory have a documented process to make sure that incoming raw materials, components, and/or sub-assemblies conform to specifications, quality standards, and US Safety requirements?
All ok
< 10% not ok
>=10% not ok
Not ok at all
2
Does the factory document and track their supplier reliability (performance)?
All ok
< 10% not ok
>=10% not ok
Not ok at all
3
Are raw materials stored in a controlled area to avoid theft, loss, damage, deterioration?
All ok
< 10% not ok
>=10% not ok
Not ok at all
4
Does Factory have a Supplier evaluation procedure with defined criteria with results?
All ok
< 10% not ok
>=10% not ok
Not ok at all
5
Does Factory have approved supplier list category wise?
All ok
< 10% not ok
>=10% not ok
Not ok at all
6
Does the factory have a bar code scanner for trims and have records of scanning?
All ok
< 10% not ok
>=10% not ok
Not ok at all