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  2. 2014
  3. February
  4. I
  5. ISO TS16949 INGLES
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Exit Survey
 
 
1. Do you have a procedure for reviewing the customer orders and the follow-up until the delivery?
 
YES
 
NO
 
If applies describe your process
 
 
 
 
If applies, please describe your process
   
 
 
 
2. Do you have a method to solve complains and rejections from the customers?
 
YES
 
NO
 
 
 
If applies, please describe your process
   
 
 
 
3. Do you count with a method for control the documents / registers (files, issuing of formats, etc…..) of your quality system?
 
YES
 
NO
 
 
 
If applies, please describe your process
 
 
 
4. Do you count with methods or procedures for evaluate your suppliers ? (deliver in time, rejections, etc)
 
YES
 
NO
 
 
 
If applies, please describe your process
 
 
 
5. Do you count with a method or procedure to identify the materials? (raw material and final product) in all the productive processes.
 
YES
 
NO
 
 
 
If applies, please describe your process