Vendor Assessment - Self Assessment
Vendor Assessment - Self Assessment
Vendor Assessment - Self Assessment
Method of Assessment
No Commodity Evaluation of Sample Quality Audit
1 Medias (CD, DVD, USB) Yes Yes
2 Printed Materials Yes Yes
3 Label Yes No
4 Corrugated Materials Yes No
5 Chipboard Yes No
6 Subcontractors Optional Optional
Application of Assessment
1 The above method of assessment shall be applied to direct material(s) vendor (MM AVL) only.
2 On site audit is not mandatory for all overseas vendors unless deem required.
3 "Pass" criteria for audit is minimum 70%.
4 Subcontractor audit shall be required when the outsourced process will not be verified.
(Example - required: MM send material > Vendor pack > Vendor Delivery to Customer)
(Example - not required: MM send material > Vendor pack > Return to MM > MM Inspect & Delivery)
*Note: To attach a copy of the applicable licence, certificate and test report for new vendor.
Completed by:
Sample/Service submitted:
Evaluation Pass / Acceptable Fail / Not Acceptable
If Fail, actions required:
Completed by:
Completed by:
Date of Audit:
Company:
Address:
Auditee(s):
MM Auditor(s):
Audit Result:
Audit Score:
MM Lead Auditor:
10
9
8
7
6. ISO Elements 6 2. Production Process
5
4
3
2
1
0
12-Jan-18 1. 'Assessment Guideline' added illlustration on when Supplier Audit Jacky Teh James Ying Yap Rueh
is required. Herng
2. Remove signature requirement (to reduce excessive scanning)
from
- Assessment Report: Section 1 & 2.
- Audit Report: MM Lead Auditor.
3. Audit Report
- Added '(SCAR will be issued)" to "Corrective Action required", to
simplify follow-ups and standardize SCAR approach to all
compulsory action items from suppliers.
- Changed "Area for Improvement required" to "Area for
Improvement proposed"; not compulsory element.
10-Sep-18 Audit Checklist added Jacky Teh James Ying Yap Rueh
"1.3 Is there BCP or arrangements in place?" Herng