02/15/19 $0.76 US = $1 CAN

SUPPLIER AND SUBCONTRACTOR EVALUATON SURVEY

* Required fields.

Vendor Information:

Vendor Name:*
Address:*
Address:
City:*
Province/State:*
Postal/Zip Code:*
Phone Number:*
Fax Number:*
Website Address:

Key Personnel:

Sales Contact:
Sales Contact Email:
QC Contact:
QC Contact Email:

Certification: If you do not have an ISO certification, please complete the entire survey.

1. Is your company ISO certified?

YES NO

If you are currently certified to an ISO standard, please indicate so in question #1 and attach your current certification, then complete * required fields, and submit.


        Only accepts files with extensions: doc|xls|pdf|jpg|jpeg|png|gif
You may choose to fax the ISO certification to (403)327-1131, Attention: Aleksei Dorofeev or via email to aleksei@lethiron.com.

Quality Management System:

2. If you are not ISO certified, do you intend to get certification?

YES NO

If so, When?

3. Do you have a quality system in place with supporting documentation, such as a quality manual?

YES NO

4. Are all documents controlled and updated to current revisions and complete specifications?

YES NO

5. Have storage, retrieval and protection requirements been determined and implemented for records?

YES NO

        5a. What is the retention time for certifications?*

        (i.e. Material, Mill, Heat Treating, Plating, etc.)

6. Is product checked for conformance to our specifications and requirements throughout processes?

YES NO

        6a. Are documented inspections of these processes available and recorded?

        YES NO

7. Do you evaluate your Suppliers on their performance relative to your quality requirements?

YES NO

8. Is incoming material inspected for conformance to Purchase Order requirements?

YES NO

9. Can you supply product or service to our specifications and requirements per the Purchase Order?

YES NO

10. Do you have a system to handle nonconforming product or services?

YES NO

11. Any general comments you would like to add:

Person Completing Survey:

Contact Name:*
Contact Email:*

LETH IRON.
FLUENT IN IRON.
720 32nd Street North, Lethbridge, AB T1H 5K5
ph: (403) 329-4242
fax: (403) 327-1131