Issue:
05
Date:
25/02/02
Document No:
TQDF41
Page:
2
of 2
5. Questions:
No
Question
Yes
No
Does your company;
Q1
Have a Quality Manual?
Q2
Have an Internal Audit system?
Q3
Have an Approved supplier List?
Q4
Have an equipment calibration system?
Q5
Have a system for c
ontrolling non
conformances and applying corrective action?
Q6
Use defined quality plans or manufacturing layouts?
Q7
Have a defined document control system?
Q8
Have a training program for verification personnel?
Q9
Provide a certificate of con
formity if requested?
E1
Do you supply T.P. Moulding or use in the product or services that you provide for this
company, any classified materials or substances covered below;
a
Classified as dangerous for supply under the Chemicals (Hazard Informati
on and Packaging for
Supply (CHIP)) Regulations 1994?
b
Prescribed for release to land, air or water under the Environmental Protection (Prescribed
Processes and Substances) Regulations 1991?
c
Controlled by the Montreal Protocol on ozone depleting s
ubstances?
E2
Has there been any civil or legal action against you with regard to the environment or
related
legislation in the last five years?
E3
At present is there any environmental, criminal or civil actions pending against your
company?
E4
D
o you comply with all relevant environmental legislation and regulations?
E5
Do you offer facilities for the return of your supplied packaging for recycling or safe
disposal?
E6
Do you check the environmental probity and performance of suppliers, con
tractors &
subcontractors?
E7
Do you have anyone with specific responsibility for the environment
E8
Is your company obligated under The Producer Responsibility Obligations (Packaging
Waste)
Regulations 1997?
E9
Do you comply with your Industry Co
des of Practice?
Could T.P.Moulding?
Yes
No
G1
Have a copy of your Quality or Environmental Manual if requested?
G2
Have access to your site to perform an Audit?
For Use By TP Moulding Personnel
Reviewed By:
Comments:
Quality:
Environmental:
//
//
Decision:
Approved:
Provisional Appr