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7.1 Documented quality system
7.2 ISO Certified
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?
10.1 Do You have a documented Environmental Management System?
10.2 ISO 14001
11.1 Do You have a Documented counterfeit prevention system?
12.1 Do You provide and maintain full traceability for all parts (Lot batch, date code)?
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?
19.1 Do You have EDI capabilities?
19.2 Do you have any call-off or VMI agreements with your customers?
19.3 Do You keep safety stock for customers?
19.4 Do you have sufficient production capacity for new business?
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