Foreword
Purpose
Application
Assessment Process
Assessment Method
Audit Summary Alternatives
Definitions
Evaluation Process for Using Recommended/Not Recommended Method
Evaluation Process for Using a Variables Score Method
Reporting of Audit Findings
Use of Scores in Sourcing Decisions
Process for Second Party Assessments
Quality System Assessment Cover Sheet
Quality System Assessment Record of Findings
Quality System Assessment General Comments
Document Review
Element 4.1 : Management Responsibility
Element 4.2 : Quality System
Element 4.3 : Contract
Element 4.4 : Design Control
Element 4.5 : Document and Data Control
Element 4.6 : Purchasing
Element 4.7 : Control of Customer Supplied Product
Element 4.8 : Product Identification and Traceability
Element 4.9 : Process Control
Element 4.10 : Inspection and Testing
Element 4.11 : Inspection, Measuring and Test Equipment
Element 4.12 : Inspection and Test Status
Element 4.13 : Control of Nonconforming Product
Element 4.14 : Corrective and Preventive Action
Element 4.15 : Handling, Storage, Packaging, Preservation and Delivery
Element 4.16 : Control of Quality Records
Element 4.17 : Internal Quality Audits
Element 4.18 : Training
Element 4.19 : Servicing
Element 4.20 : Statistical Techniques
Chrysler Specific
Ford Specific
General Motors Specific
Delphi Automotive Systems Specific
