G223 Supplier Audit Questionnaire

2013 Version update

25 Oct 2013

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Key Questionnaire changes

• Changed some questions to align with changes in upcoming 2014 version of JDS-G223 Supplier Quality Manual

• Clarified the intent of some questions with small wording changes

• Merged some questions of similar intent

• Improved overall organization structure

• Enhanced the scoring summary & moved to front page

• Reorganized questions into two distinct categories• Compliance (Added scaling guidance)

• Quality

• Created new Quality sub-categories

• New question numbering scheme

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Scoring system and methodology unchanged

• Score as 3 when requirement is met, effectively implemented and documented. (or if question is not applicable)

• To pass this audit, the supplier must meet 2 criteria's. • Overall score of 65% or greater.

• Have a score of 2 or greater on each of the questions

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New scoring summary on front page

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Compliance Catagory

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Environment Section

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Ethics section

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General Supplier Quality Rating Criteria

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Wording change on what it takes to score a 4:Was: Requirement is "world class" in terms of scope and implementation or it shows major signs of significant improvement over the last 12 months which is meaningful to the Customer.

Now: The supplier's processes or actions virtually guarantees that a non-conformance in this requirement can NEVER happen. They are fully compliant in all instances to following the defined process. (i.e. "World Class")

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Quality Category

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Quality Planning

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Document Control

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Product Identification and Traceability

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Statistical Techniques

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Process Control

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Inspection and Testing

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Inspection, Measuring and Test Equipment

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Quality Audits

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Control of Nonconforming Product

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Storage, Packaging & Preservation

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Summary

• A new look

• A couple of new questions

• A couple questions removed with their intent incorporated into other questions

• Wording of some questions clarified

• Some questions moved

But overall content and methodology the same.

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