Fillable Printable Quality Evaluation Gsa Form 1904
Fillable Printable Quality Evaluation Gsa Form 1904
Quality Evaluation Gsa Form 1904
QUALITY EVALUATION
(Items requiring additional space may be continued
on the reverse. Reference item numbers continued.)
2. COMPANY OFFICIALS CONTACTED (Name and title)
PURCHASING
1. SUPPLIER (Name and address)
3. PRIME CONTRACTOR (Name and address)
4. COMMODITIES, NSN(S) AND SPECIFICATION NUMBER(S)
5. NUMBER YEARS PLANT
HAS BEEN DOING
BUSINESS WITH
a. GSA
b. OTHER GOVERN-
MENT AGENCIES
YES NO NOYES
MANUFACTURING
GENERAL CONDITION OF PLANT
WAREHOUSE AND SHIPPING
QUALITY CONTROL
CONTROL OF GOVERNMENT DOCUMENTS
GSA FORM 1904 (REV 3-86)GENERAL SERVICES ADMINISTRATION
29. Adequate number of personnel
30. QC activity separate from production
48. QSA (Number, signature, and date)
31. Written procedure is acceptable and available
32. Statistical procedures used
33. Receiving records maintained
34. Vendors notified of rejections
35. Maintains in-process inspection records
36. Corrective action procedures in effect
37. Final inspection records maintained
38. Quality reports sent to appropriate management personnel
39. Inspection and test equipment adequate and calibrated
periodically
40. Proper identifications and segregation of rejected material
41. QC head has final say on all quality matters
42. Drawings and specifications agree with contract specs.
43. Adequate procedures to update specifications to agree with
government specifications
44. If a subcontractor, prime contractor forwards all pertinent
documents with out delay
ENGINEERING
45. IF COMMERCIAL LABORATORY USED, NAME AND ADDRESS
46. Will copy of QC manual be furnished?
49. SQAS (Signature and date)
6. Material purchased to specification
7. Orders specify delivery dates
8. Vendors rated (price, quality, delivery)
9. Multiple sources for material
10. Vendors allowed adequate lead time
11. Adequate production scheduling
12. Follow up of scheduling maintained
13. Priorities considered when scheduling
14. Adequate production records
15. Inventory of raw material adequate
16. Adequate inventory of processed materials
17. Control of packing and packaging supplies adequate
18. Production cycle compatible with contract
19. Quality and condition of production equipment adequate
20. Adequate number of skilled and semiskilled employees
21. Housekeeping adequate
22. Adequate maintenance of production facilities adequate
23. Maintenance of production facilities adequate
24. Complete maintenance department (carpenters,
plumbers, electricians, etc.)
25. Space is adequate
26. Maintains adequate controls over government orders
27. Finished goods adequate controls over government orders
28. When multiple quality products being produced,
contract items are handled special
47. SUMMARY QUALITY EVALUATION
