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3: Quality Systems: Xyz Avg Score: 0 Count: 0 Subtotal: 0 Subtotal: 0 Remarks Self Avg Score: Count: XYZ Score Self Score
3: Quality Systems: Xyz Avg Score: 0 Count: 0 Subtotal: 0 Subtotal: 0 Remarks Self Avg Score: Count: XYZ Score Self Score
3: Quality Systems: Xyz Avg Score: 0 Count: 0 Subtotal: 0 Subtotal: 0 Remarks Self Avg Score: Count: XYZ Score Self Score
3.1 ISO9001
3.2 IATF16949
3.3 AS9100
3.4 ISO14001
3.6
3.9 Other
Are quantifiable and measurable quality objectives, including those to meet customer and product requirements,
3.10
established at relevant functions and levels within the organization?
Has the company appointed a management representative who has responsibility and authority for ensuring that a
3.11
quality management system has been documented, implemented and maintained?
Has the company established process capability and defect rate and/or ppm metrics to monitor and control
3.12
performance?