Supplier Questionnaire | Calian Agriculture

This questionnaire is to be completed by companies interested in or presently supplying goods or services to CALIAN AGRICULTURE LTD. All information contained herein is solely for the use of CALIAN AGRICULTURE LTD. quality personnel and is kept strictly confidential.

Name of Respondent*

Title First Last

Email*

GENERAL COMPANY INFORMATION

Full Legal Corporate Name*

Address*

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Contact Person*

Title First Last

Phone*

Email*

NATURE OF BUSINESS

List goods/services you provide*

IS YOUR COMPANY ISO 9000 REGISTERED?*

YES
NO

NOTE: Please provide a copy of your registration certificate with this questionnaire.

QUALITY SYSTEM QUESTIONNAIRE (complete only if NOT ISO registered)

Does your company have a stated Quality Policy?*

YES
NO

Do you have an Employee Training System?*

YES
NO

Do you have Standard Operating Procedures?*

YES
NO

Do you have a formal Customer Complaint System with Correction Action Procedures?*

YES
NO

Do you have a Supplier Evaluation System?*

YES
NO

Do you have Inspection Procedures/Program for incoming raw materials/equipment?*

YES
NO

Do you conduct formalized in process/final inspections of your product?*

YES
NO

Do you have a written system for disposition of off-spec or defective product?*

YES
NO

Do you calibrate your measuring/test equipment?*

YES
NO

Do you keep records of such calibrations?*

YES
NO

Are Calibration Procedures in place for all measuring/test equipment?*

YES
NO

Do you perform self-audits to compare your facility’s performance against your Quality System Requirements?*

YES
NO

Are written procedures in place for Loading and Unloading?*

YES
NO

Are written procedures in place for Handling and Storage?*

YES
NO

Are written procedures in place for Packaging and Delivery?*

YES
NO

Do you perform self-audits to compare your facility’s performance against your Quality System Requirements?*

YES
NO

Have you assigned follow-up actions as a result of this assessment?*

YES
NO

Has a follow-up review been scheduled to confirm that the identified actions are completed as scheduled?*

YES
NO

Documents

Attach Additional Documents*

Drop files here or

Max. file size: 24 MB, Max. files: 5.

Name

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