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+ CONTRACT REVIEW AND
RISK ASSESSMENT
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+ FRM: QA-005
Rev. 0
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+ Issue Date:
Nov 25, 2021
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+ I have reviewed the Purchase Order / RFQ and have verified that all
+ the information supplied is accurate and reflects the terms and
+ conditions as specified on the referenced quotation (if applicable),
+ and meets the general criteria for acceptance for the reviewing
+ function.
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+
2.0 Planning / Production Review
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+ | Acceptable Lead Time |
+ Capacity to Process |
+ Skills to Process |
+ Fixtures Required |
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+ | Prime approvals on file |
+ Pricing |
+ Approved Technique by Customer |
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+ | Drawings available |
+ Process Type / Class / Grade |
+ Pre / Post Processing Steps |
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+ |
+ Accepted
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+ Production Signature |
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+ |
+ Date: |
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+ |
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+ Comments:
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+ EVALUATE RISK
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+ YES
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+ NO
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+ Level:
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3.0 Quality Review
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+ | Source Control Documents (Customer Spec's) |
+ Quality Clause(s) supplied |
+ Quality Clause(s) attainable |
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+ | Critical Tolerance(s) |
+ Measuring Tooling Available |
+ Quality Tests Requirements Verified |
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+ | Specification Revisions |
+ Certifications Requirements |
+ PSD, RFD etc. Reviewed |
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+ | Specification Deviations |
+ Design Authority |
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+ |
+ Accepted
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+ Quality Signature |
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+ Date: |
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+ EVALUATE RISK
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+ YES
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+ NO
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+ Level:
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CONSEQUENCES
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+ | 1 | Minimal | No impact |
+ | 2 | Moderate | Additional activities req'd |
+ | 3 | Mod. / Applicable | Unable to meet commitments |
+ | 4 | Major / Changes | Unable to meet commitments |
+ | 5 | Unacceptable | Unable to meet commitments |
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LIKELIHOOD
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+ | 1 | Not Likely | Current approach / process will effectively avoid this risk |
+ | 2 | Low Likelihood | Current approach / process has usually mitigated |
+ | 3 | Likely | Current approach / process may mitigate this risk |
+ | 4 | Highly Likely | Current approach / process cannot mitigate — different approach might |
+ | 5 | Near Certainty | Current approach / process cannot mitigate the risk and no processes are available |
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+ |
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+ X
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+ |
+ 1 |
+ 2 |
+ 3 |
+ 4 |
+ 5 |
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+ LIKELIHOOD
+ CONSEQUENCES
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Mitigation Plan Required?
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+ YES
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+ NO
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