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The AS9100 Supplier Performance Log Template covers aerospace supplier name, class, status, certifications, history, and more. The Procurement Manager should periodically evaluate the performance of each aerospace supplier on the Approved Supplier List (annually, at a minimum) for the following factors:
Quality Assurance should reevaluate disqualified aerospace suppliers to a higher level regarding the same factors that led to their disqualification. This reevaluation may include additional (or increased) inspection of samples and on-site quality audits. The Procurement Manager should maintain a record of each supplier’s performance on AS1110-3 SUPPLIER PERFORMANCE LOG. The Aerospace Supplier Performance Log should include, at a minimum:
Pages: 02
Words: 70
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Aerospace
Procedure: Supplier Evaluation Procedure AS9100 AS1110
Type: Log
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