VENDOR ASSESSMENT / PROCESS ASSESSMENT
HITEQ is able to conduct ad-hoc assessment visits in order to support its customers in ensuring that their associated or potential new vendors are in position to meet the given objectives. The assessment is based on client’s requirements (through check lists and questionnaires) and is tailored to a specific company or a specific process.
Vendor assessment and process assessment are performed by qualified professionals.
VENDOR QUALITY & HSE MANAGEMENT SYSTEMS AUDIT
HITEQ is able to conduct ad hoc audits to verify whether any vendor’s Quality & HSE management systems based on UNI EN ISO 9001 ; UNI EN ISO 14001 ; BS OHSAS 18001 are duly Implemented, maintained and updated.
The audit is based on above standards, manuals and procedures.
Vendor audits are performed by certified auditors.
Services provided include:
- Assessment of legal and financial status
- Management structure
- Company capability (Sales , Engineering, Procurement , Production processes, Quality Control, Administration, Logistics, After Sales etc.)
- Vendor’s current and future workload analysis
- Availability and status of machines, equipment and tools
- Human resources and competences
- Vendor’s reference / experience lists
- Vendor’ qualifications / approvals
- Quality control system
- Quality management system and procedures
- Health safety and environmental management system and procedures
