Part & Process Audit

Cover sheetD030_4_2_ENIssue GPart & Process Audit: Summary

Supplier:Supplier contact name:

Plant / Location:Position:

Address:Phone:

Email Address:

Supplier code:Fax:

Audit Date:Initial audit (new supplier):

Report number:Initial audit (existing supplier):

Auditor Name:Re-audit:

GENERAL SUPPLIER INFORMATION:

Quality System Certification:Valid until:

Environmental System Certification ISO 14001: YES NOValid until:

Special Process Assessment : YES NOValid until:

MMOG/LE/EVALOG : YES NOValid until:

Does the supplier have product liability insurance: YESNO

SUPPLIERS QUALITY PERFORMANACE (rolling 6 months)

Total Demerit Score: PPM: Performance Status:

Audited product(s) / product group(s):

Suppliers participants:TRW participants:

Fulfillment level Classification

Overall Audit Result:NRNR

Development Result:NRNRPlease find further details within the Assessment Matrix.

Serial Production Result:NRNR

Summary / remarks:

Engineering assistance required: YES NONext audit date:

Purchasing assistance required: YES NO

Supplier corrective action plan required by: YES NODate:

Immediate containment actions required in case of critical concerns:Critical concernsContainment actionsWhoWhen

Supplier Signature / Name / DateTRW Signature / Name / Date

Distribution:

Evaluation & Assessment MatrixResult %ClassificationDescription of the classification90 - 100AQuality-capable80 -