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Supplier Evaluation and Compliance Survey

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Supplier Evaluation and Compliance Survey

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Name & Job Title
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Phone number
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Company Name
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Your e-mail address
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Product Supplied to SPECTA
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Production of Supplied Products

Do you have your own production for the supplied products?
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Regulatory Documentation

Do you provide regulatory documentation for the supplied products?
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If yes, Please add document number
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Safety Data Sheet

Do you provide safety data sheets for the supplied products?
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If yes, please upload the Safety Data Sheet
If yes, please upload the Safety Data Sheet
Upload your documents...
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Field is required!

Operational Management Systems

Do you have operational management systems in place?
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If yes, please upload the Certificate
If yes, please upload the Certificate
Upload your documents...
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Control and Laboratory Facilities

Is there control over incoming raw materials and finished products?
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Own Laboratory and Controls

Do you have your own laboratory for testing and controls?
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Verification of Measuring Instruments

How often is the verification of measuring instruments carried out?
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Field is required!

Repair Services and Schedules

Do you have your own repair services and maintenance schedules?
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End-to-End Traceability

Is there end-to-end traceability of finished products?
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Non-Conforming Products

Is there an isolator for non-conforming products?
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Consumer Claims

Is work on consumer claims carried out?
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Claim:Contact Person Name
Contact Person Name
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Production and Shipment Planning

Do you have production and shipment planning?
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Personnel Qualification

How is the required personnel qualification achieved?
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Personal Protective Equipment (PPE)

Are PPEs issued at work?
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Environmental Aspects and Hazards
What are the environmental aspects, hazards, and requirements at work and with the product?
Environmental Aspects and Hazards
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