Professional Documents
Culture Documents
QMS-0000-PUR-FRM-CHV-000-00003-07
Quality Management System
Rev. 0
Company Name
Date of Audit
Web Address
Manufacturing Facility
Address
Telephone
Fax
Chevron Assessors
(name and e-mail
address)
Project
Requested by
Commodity Evaluated
Supplier Qualification
Request #
Reference Documents
Additional documents
Questionnaire Response
Reference #
1 of 9
QMS-0000-PUR-FRM-CHV-000-00003-07
Rev 0
Requirements/Questions/Subject
Acceptance
YNN/A
Risk
H/M/L
Evidence/comments
2 of 9
QMS-0000-PUR-FRM-CHV-000-00003-07
Rev 0
Requirements/Questions/Subject
Acceptance
YNN/A
Risk
H/M/L
Evidence/comments
3 of 9
QMS-0000-PUR-FRM-CHV-000-00003-07
Rev 0
Requirements/Questions/Subject
Acceptance
YNN/A
Risk
H/M/L
Evidence/comments
4 of 9
QMS-0000-PUR-FRM-CHV-000-00003-07
Rev 0
Requirements/Questions/Subject
Acceptance
YNN/A
Risk
H/M/L
Evidence/comments
4.0 Purchasing
4.1 Specification
Verify system that assures that both engineering technical and quality
requirements are transmitted to procurement personnel and onwards in
POs to suppliers of materials, equipment and subcontracted services (both
COMPANY and statutory requirements ABS, USCG, NRTL)
4.2 Purchase Order Review
Are purchase orders reviewed and QC Checked by engineering / quality
personnel to ensure adequate definition of requirement.
4.3 Sub-supplier / subcontractor Qualification
Do the qualification procedures address the following:
criticality of material / service
information gathering e.g. questionnaire
need for a site visit
qualification of suppliers assessors (site visit and review of
information e.g. questionnaire)
use of third parties for qualification
reliability of past experience
qualification of sub suppliers
basis of recommendations and conclusions
4.4 Inspection
Verify inspection levels at sub-suppliers / sub-contractors and determine
criticality levels e.g. in process (resident / visiting inspector), receipt
inspection, audit, and third party inspectors
4.5 Sub-supplier Documentation Requirements
Verify sub supplier / sub-contractor documentation requirements and
determine how the supplier ensures accuracy, completion and adequacy
2008 Chevron Corporation. All rights reserved.
Paper copies of this document are uncontrolled. Please refer to the Chevron Quality Management System Intranet site for the current version.
5 of 9
QMS-0000-PUR-FRM-CHV-000-00003-07
Rev 0
Requirements/Questions/Subject
Acceptance
YNN/A
Risk
H/M/L
Evidence/comments
6 of 9
QMS-0000-PUR-FRM-CHV-000-00003-07
Rev 0
Requirements/Questions/Subject
Acceptance
YNN/A
Risk
H/M/L
Evidence/comments
7 of 9
QMS-0000-PUR-FRM-CHV-000-00003-07
Rev 0
Requirements/Questions/Subject
Acceptance
YNN/A
Risk
H/M/L
Evidence/comments
8 of 9
QMS-0000-PUR-FRM-CHV-000-00003-07
Rev 0
Requirements/Questions/Subject
Acceptance
YNN/A
Risk
H/M/L
Evidence/comments
9 of 9