Quality System Evaluation Checklist 质量体系评估.doc

3. REQUIREMENTS Element Proofed: 3.1 Contractor Responsibilities Review of Requirement: The contractor is required to: 1. Establish and maintain a system which assures that all supplies and services offered for acceptance are subjected to all of the examinations and tests needed to assure conformance to contract requirements. 2. Provide for the inspection of both those supplies and services produced at contractor’s own plant and those purchased from subcontractors or vendors. Contractor may elect to perform the required inspections himself or arrange for someone else to perform the inspections. 3. Document contractor’s inspection system to the extent necessary to assure satisfactory operation. 4. Permit the Government representative to review the inspection system at any time during the life of the contact. 5. Notify the Government representative in writing when any changes are made to the inspection system. All or any part of a contractor’s inspection system may be disapproved by the Government when the system does not accomplish its objectives. CRITERIA FOR EVALUATION 3.1 Contractor Responsibilities Procedures / Date Adequacy Compliance Yes No Yes No 1. Does the inspection system cover all supplies and services offered to the government for acceptance? 2. Does the inspection system cover all supplies and services procured from subcontractors or vendors? 3. Does the inspection system assure that all supplies and services assure that all supplies and services submitted to the Government for acceptance conform to contract requirements?  3.1 Contractor Responsibilities 4. Is the inspection system documented including specific inspection procedures? 5. Are all contractor and supplier tests and inspections documented? 6. Is all documentation available to the Government representative for review? 7. Does the contractor notify the Government in writing of all changes to the system? 8. Does the contract