Supplier Registration Form

9.1 Do You have a documented Risk Management process?

9.2 Does your risk assesment include customers and suppliers?

9.3 Do you perform FMEA for your products/process and have risk mitigation plan?

13.1 Do You have procedures to handle non-conforming material?

13.2 Do you have procedures for carrying out corrective and preventive actions?

13.3 Do You use 8D report for product/process non conformity handling?

13.4 Do You perform root cause analysis?

14.1 Do you have documented product and process change system?

14.2 Do you have documented approval records for product/process changes?

14.3 Do you have storage and disposal of obsolete documents?

15.1 Do you have procedures to evaluate Your suppliers/sub supliers?

15.2 Are these evaluations documented?

15.3 Do You perform audits at Your suppliers / sub suppliers?

15.4 Do You have performance KPI's of your suppliers/ sub suppliers?

15.5 Do You have a documented process for flow down customer spec. requirements?

16.1 Do You have a system to ensure compliance to RoHS directive 2011/65/EU or newer?

16.2 Can You provide documentation of RoHS compliance, for all deliveries to Kitron?

16.3 Do You have a system to ensure compliance to the REACH directive No 1907/2006 or newer?

16.4 Can Your company provide documentation for REACH compliance, for all deliveries to Kitron?

16.5 Do You have a system to ensure compliance to the Dodd-Frank Act (Conflict minerals usage) ?

16.6 Can you provide CMRT to confim your compliance to Dodd-Frank act?