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Dear SupplierAs part of our efforts to provide quality products and materials to our valued customers, our quality systems must be fully compliant with ISO 9001:2008. As a result, we have adopted a vendor evaluation, which includes completion of the attached survey. This is a requirement of our quality system. Quality Assurance, Purchasing or any other group or entity involved with outside suppliers will conduct these surveys periodically, as determined to be necessary. Completion of this survey is a requirement for vendors to remain on Osecos Approved Supplier List Some questions may not pertain to your facility. Where applicable, write comments or other process information as it pertains to orders placed by Oseco, Inc. Please be as informative and complete as possible with you comments. Your cooperation is greatly appreciated.
________________________ Robert Jackson Quality Assurance Manager OSECO, Inc. 1701 W. Tacoma Broken Arrow, OK 74014 rjackson@oseco.com 918 259-7129 Tel 918-251-2809 Fax
E.
Number of direct employees Number of direct QA/QC employees Number of direct manufacturing employees
Check appropriate type of survey Completed by Supplier ______ (Self Survey) Completed By Oseco, Inc., _____ (Site Survey)
OPTIONS or COMMENTS
YES
NO
N/A
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
40
41
To the best of my knowledge and belief, the above provided information is correct as of this date.
SIGNATURE (HEAD OF Q.A.) Is the signature made from a binding member of the company? YES
DATE NO *
* (If NO is checked, does a binding member of the company accept the survey results?)
DATE
SIGNATURE OF PERSON COMPLETING SURVEY CHECK____ IF SURVEYOR IS A Oseco, Inc. EMPLOYEE COMMENTS:
DATE
Please return the completed survey to the letterhead address listed above. Please address any questions to Robert Jackson, Quality Assurance Manager.