Transcription of Supplier Assessment Form - Weir Group
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Supplier Assessment Supplier NAME:CONTACT PERSON:POSITION: Supplier LOCATION:Existing SupplierNew SupplierCurrent 6 Month DPPM Average (where applicable)Current 6 Month OTD Average (where applicable)TYPES OF OPERATION:FOUNDRYMACHININGFABRICATIONFUL L MANUFACTURINGRAW MATERIALDISTRIBUTOROTHERS (Reference Welding, Coating, NDE Testing Tabs as applicable)Specify here: Supplier Self-AssessmentWeir AuditEVALUATOR:DATE:FOR WEIR OIL & GAS USE ONLYWeir Supply Chain Leader Signature & Date:Weir quality Leader Signature & Date:Printed copies are 1 of 5 WOG-DF-Q 001, Rev 0, May 20, 2019# Confidential - Access limited to Weir personnel or by NDACONTACT INFORMATIONName of Company:Address:City:State:Phone Number:Fax Number:Web site:Contact person 1: Position: Phone No: E-Mail:Contact Person 2: Positio
Evaluation Score: 5 4 3 2 1 SCORE AVG. 1 Quality System Yes, valid certification System,but not certified No system in place 2 Quality System Yes, valid certification System,but not certified No system in place 3 Extenal & Internal Issue Is the company has determines external and internal issues relevant to its purpose and strategic direction? Yes Yes, not documented No
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