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Get Supplier Assessment Form 04-16-2013-v20 - Magna
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How to fill out the Supplier Assessment Form 04-16-2013-V20 - Magna online
This guide provides a clear and comprehensive method for filling out the Supplier Assessment Form 04-16-2013-V20 - Magna online. By following these instructions, users can ensure that all necessary information is accurately completed and submitted.
Follow the steps to complete the Supplier Assessment Form efficiently.
- Click the ‘Get Form’ button to download the Supplier Assessment Form 04-16-2013-V20 - Magna and open it in your preferred editor.
- Enter the date of the audit in the designated field. This is crucial for tracking the assessment timeline.
- Fill in the supplier name, contact person's name, and position. Ensure accuracy in contact details to facilitate communication.
- Provide the complete address, including city and state, along with the contact phone number and fax number.
- Input the email address of the supplier contact to streamline future correspondence and notifications.
- Select the appropriate reason for the audit by marking one or more options such as quality issues, delivery issues, annual assessment, new business, quick assessment, follow-up assessment, or technical assessment.
- If applicable, provide the customer's PPM (parts per million) year-to-date average and previous year's PPM in the respective fields.
- Indicate the current operational status of Magna's facilities in relation to the supplier, specifying if it is a union facility and the expiration date of the contract if applicable.
- Complete the certification information, entering certification expiry dates for TS 16949, ISO 9001, and VDA/other certifications as required.
- Detail any major strengths or concerns of the organization in the comments section to provide context for the assessment.
- Evaluate operational/quality assessment results and note the level of risk observed.
- Review all filled sections for accuracy and completeness before finalizing the document.
- At the end of the assessment, save changes, download, print, or share the completed form as necessary.
Start filing the Supplier Assessment Form online today to streamline your supplier management process.
Carter (1995, 44-45) introduced the so called seven Cs of supplier evaluation (competency, capacity, commitment, control, cash, cost, and consistency) which is rec- ognized as one of the main theories of supplier selection. Later on Carter updated his model with three new Cs: culture, clean, and communications.
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