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    Delta answered the question for you

    Ask:Does the suppler have a formal Quality Manual? Answer:Yes

    Ask:Does the supplier have an Organizational Chart? Answer:Yes

    Ask:Does the supplier calibrate measuring equipment? Answer:Yes

    Ask: Is there evidence of compliance to the calibration program on the shop floor?

    Answer:Yes

    Ask:To what standard does the suppler is Quality manual comply? ISO9001/ IATF16949/ISO13485/ ISO14000

    Answer:IATF16949/ISO13485

    Ask: Does the suppler get the standard? ISO9001/IATF16949/ISO13485/ ISO14000/ Other?

    Answer:IATF16949/ISO13485

    Ask:Does the supplier have documented procedures for In-process and Final Inspection?

    Answer:Yes

    Ask: Does the inspection procedure require that each in-process item has clear definition of what demensions to inspect?

    Answer:Yes

    Ask: Does the inspection procedure clearly define the sampling plan to be followed for large lots?

    Answer:Yes

    Ask: Is there evidence on the shop floor that the inspection procedure is followed?

    Answer:Yes

    Ask: Does the supplier measure the material hardness after heat treatment?

    Ask:Does the supplier measure the material hardness after heat treatment?

    Answer:Yes

    Ask:Is there evidence that the supplier can provide raw material certification documents for the steel they use in the manufacturing of product?

    Answer:Yes

    Ask: Does the supplier have a Corrective action process?

    Answer:Yes

    Ask: Is there evidence the supplier uses root-cause analysis in the corrective action?

    Answer:Yes

    Ask:What is your reject rate (%) Answer:Internal:5% External:0.01%

    Ask:What individual has the final say on shipping materials of questionable / borderline quality?

    Answer:Quality Supervisor

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