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AS 9100 Supplier Evaluation Policy Procedure

The AS 9100 Supplier Evaluation Policy Procedure is available in the AS 9100 Aerospace Policies and Procedures manual.

The AS 9100 Aerospace Supplier Evaluation Policy and Procedure defines the criteria and methods for selecting and evaluating suppliers for addition to or disqualification from the Company?s approved supplier list. The procedure applies to all suppliers of products, materials, and services that directly affect the quality of the Company?s approved supplier list. (16 pages, 3227 words)

Activities Covered in the AS 9100 Supplier Evaluation Policy Procedure

• Supplier Files
• Supplier Classification and Requirements
• Supplier Evaluation
• Supplier Disqualification
• Supplier Reevaluation

References Used in the AS 9100 Supplier Evaluation Policy Procedure

• AIR5359, Rev. B (July, 2003)-Requirements for Certification/Registration of Aerospace Quality Management Systems.
• U.S. Code of Federal Regulation(CFR), Title 14-Aeronautics and Space

Forms Included in the AS 9100 Supplier Evaluation Policy Procedure

• Approved Supplier List Form
• Supplier Survey Form
• Supplier Performance Log Form

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