How to become our supplier

Please complete the following questionnaire to briefly introduce yourself. We will contact you.

If you are already our supplier

Should you already be registered as our supplier and the characteristics of your company are altered, please inform us and complete the respective fields in the following questionnaire including your FZK No.

Many thanks!

Questionnaire quality, environmental and safety management

FZK-No. (if known)
Company:
Quality management
Responsible quality manager
Name:
Telephone:
E-mail address:
Contact person for quality-relevant questions (Documentation, complaints, comments, etc.)
Name:
Telephone:
E-mail address:
Does the quality management report directly to the management?	yes no not applicable
Is the effectiveness of the quality management system regularly checked (internal audits for example)?	yes no not applicable
Are these audits documented?	yes no not applicable
Are all supplied quality-relevant materials subjected to a systematic goods inward inspection?	yes no partially
Are there written test instructions/test schedules for the goods inward inspection?	yes no partially
Are the test instructions/test schedules for the goods inward inspection known to the employees?	yes no partially
Are the results of the goods inward inspection documented?	yes no partially
Are the production processes fixed in writing?	yes no partially
Is the material (supplied parts, unmachined parts, finished parts etc.) clearly identified?	yes no partially
Are defective parts clearly identified to be "defective parts"?	yes no partially
Can the finished parts be traced back?	yes no partially
Are all manufactured parts subjected to a systematic test (Attention: This holds also good when the customer dos does require any test!)?	yes no partially
Are there written test instructions/test schedules for the tests?	yes no partially
Are these test instructions/test schedules known to the employees?	yes no partially
Are the results of the tests documented?	yes no partially
Can test certificates to EN 10204 be issued?	yes no partially
Is the customer on principle informed about differences of the finished product?	yes no partially
Is it guaranteed that defective parts are not supplied to the customer?	yes no partially
Is the process laid down in writing in case of differences?	yes no partially
Is the process known to the employees?	yes no partially
Is the measuring and testing equipment systematically controlled?	yes no partially
Environmental management
Responsible ecological manager
Name:
Telephone:
E-mail address:
Safety management
Responsible safety manager
Name:
Telephone:
E-mail address:
General questions
Are the Rothe Erde employees permitted to audit the aspects quality, environmental protection, and industrial safety in your company?	yes no

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