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PCS
CTE SUPPLIER QUALITY ASSESSMENT
MOTOROLA PCS
CTE SUPPLIER QUALITY ASSESSMENT
A requirement for Supplied Material Quality is a comprehensive supplier quality audit. The CTE SUPPLIER QUALITY ASSESSMENT represents one of the many ways that Motorola can assess its Suppliers.
The purpose of this Process is not to replace other more comprehensive audits such as an ISO 9000 / QS-9000. It is intended to provide a specific fundamental review of Motorola PCS Supplier capabilities. The results of the audit will provide consistent supplier information to PCS Sourcing, Quality and Engineering functions.
PCS CTE SUPPLIER QUALITY ASSESSMENT
All questions will be audited, even though some questions may appear to apply to a different facility. For example, CTE may be reviewing a site that is manufacturing only, so questions like “the use of design tools” may not directly apply. It is the responsibility of the supplier to collect the data from the appropriate site to be able to show how their company uses these tools and how these tools effect their operations.
________________________________ ________________________________
Supplier Name Audit No. Date
___________________________________ ___________________________________
Division Supplier Personnel Contacted
___________________________________ ___________________________________
Plant Name Title
___________________________________ ___________________________________
Address Name Title
___________________________________ ___________________________________
City, State, Zip Name Title
___________________________________ ___________________________________
Phone Name Title
Supplier acknowledgment signature
_________________________________
PCS CTE SUPPLIER QUALITY ASSESSMENT
NUMERICAL RATING
Rating
SCORE 1 This element is not included in the supplier’s Quality Process.
SCORE 2 This element is included in the s
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