Get F7-4-04 New Vendor Questionnaire Rev 7-09.pdf

This guide provides a clear and supportive approach to completing the F7-4-04 New Vendor Questionnaire REV 7-09.pdf online. Whether you are familiar with vendor assessments or navigating this process for the first time, this step-by-step guide will ensure all required information is accurately submitted.

Follow the steps to fill out the form effectively:

1. Click the ‘Get Form’ button to obtain the form and open it in your preferred editor.
2. In Section I, provide the supplier general information by entering the supplier name, address, city, state, zip code, materials supplied, and the supplier's sales representative.
3. In Section II, record the assessment and audit dates, including the date the assessment was given to the supplier and the date of the audit if applicable.
4. Section III outlines the assessment and audit process. Adhere to the instructions provided, ensuring the assessment is completed privately and returned by the specified date.
5. Complete Section IV by providing the audit scoring based on the criteria mandated. Insert your point total after evaluating each area.
6. Move to Section V to answer general quality system questions, ensuring clarity in your responses by checking boxes or writing statements where appropriate.
7. Proceed through Sections VI to V, following their respective instructions for rating criteria, responses, and scoring.
8. In Section VII, input your scores into the actual points column, add them up, and calculate your total assessment score.
9. Complete Section VIII by signing where indicated and including necessary certifications that affirm the accuracy of your provided data.
10. Finally, return the completed form to Accutech Packaging at the address specified in Section IX, ensuring your submission is timely.

Complete the F7-4-04 New Vendor Questionnaire online to maintain vendor compliance and facilitate smooth business relations.