Q：Existence of a formal quality manual？

A：Exist

Q：Is there an organization chart?

A：Exist

Q：Whether the supplier calibrates testing equipment？

A：Exist

Q：Is there evidence that the inspection and test equipment at the production site is calibrated in accordance with the plan?？

A：Exist

Q：Which quality system standard does your quality manual follow？ ISO9001/IATF16949/ISO14000/ISO13485

A：IATF16949和ISO13485

Q：Whether to obtain the quality system certificate？

A：IATF16949和ISO13485

Q：Does the supplier have a process to describe the incoming inspection and final inspection process？

A：Exist

Q：Whether the process product has a clear test plan to specify the test items？

A：Exist

Q：Does the inspection process clearly define the sampling plan for batch products？

A：Exist

Q：Whether there is evidence that the production site is tested in accordance with the inspection process？

A：Exist

Q：Whether the supplier conducts hardness tests on heat-treated products？

A：Exist

Q：Does the supplier have a process to describe the product traceability and labeling process？

A：Exist

Q：Whether there is evidence that the supplier can provide raw material documentation for the steel it uses？

A：Exist

Q：Whether the supplier has a corrective action process？

A：Exist

Q：Whether there is evidence that the supplier analyzes the root cause when developing corrective actions？

A：Exist

Q：What is the rejection rate?

A：Inner:5% Outer:0.01%

Q：Who has final release authority for suspect products？

A：Quality Supervisor