| 1 | Quality-management certification | Confirm that the supplier maintains a current, independently issued quality-management certificate for the relevant machining site and scope. | Current certificate showing the legal entity, site address, certification scope, standard edition, certificate number, issue date, and expiration date. | The certificate is current, the machining process is included in the scope, and the certificate can be validated through the certification body. | High | 10 |
| 2 | ISO 9001 controls ISO 9001 | Evaluate documented controls for customer requirements, purchasing, production, inspection, nonconformity, corrective action, and continual improvement. | Quality manual or process map, internal-audit summary, corrective-action procedure, sample inspection records, and management-review evidence. | Processes are documented, records are retained, responsibilities are defined, and corrective actions include root-cause analysis and effectiveness checks. | High | 10 |
| 3 | AS9100 readiness for aerospace work | For aerospace or defense programs, determine whether the supplier operates under AS9100 and can meet additional aerospace quality requirements. | Current AS9100 certificate, scope statement, aerospace customer-flowdown process, configuration-management procedure, and product-safety controls where applicable. | AS9100 certification covers the proposed site and relevant processes; customer-specific requirements are reviewed and flowed down before production. | High | 10 |
| 4 | Material traceability | Check whether raw material can be traced from the finished part back to the original material heat, lot, batch, or cast identification. | Material test report, certificate of conformance, supplier purchase record, heat or lot number, receiving record, traveler, and finished-part identification. | Traceability is continuous, legible, and linked to the part or batch without unexplained gaps or manual substitutions. | High | 10 |
| 5 | Material and process certification | Verify that the supplier can provide the material grade and any required special-process documentation specified by the drawing or purchase order. | Material certificates, certificates of conformance, approved-subcontractor records, plating or heat-treatment certificates, and test reports when required. | Documents identify the applicable specification, material condition, lot or heat number, test results where required, and authorized issuer. | High | 9 |
| 6 | Inspection and measurement capability | Assess whether inspection equipment and methods are suitable for the part tolerances, geometric requirements, and surface specifications. | Equipment list, calibration records, inspection plans, capability studies where applicable, sample dimensional reports, and measurement-system records. | Measuring equipment is calibrated or verified at defined intervals, results are recorded, and inspection methods match drawing requirements. | High | 9 |
| 7 | Technical capability and process fit | Match machine type, work envelope, spindle or turning capacity, tolerances, materials, surface finishes, and volume requirements to the project. | Equipment list, capability matrix, sample drawings, process plans, first-article reports, and examples of comparable material and geometry. | The supplier demonstrates relevant experience and has sufficient capacity without relying on undisclosed subcontracting for critical operations. | High | 9 |
| 8 | First Article Inspection and documentation | Determine whether the supplier can produce complete first-article or initial-production documentation when required by the customer or industry. | Sample dimensional inspection report, ballooned drawing, material and process certificates, nonconformance log, and first-article package format. | Reports identify revision status, characteristics inspected, actual results, inspection equipment, and approval or disposition of discrepancies. | High | 8 |
| 9 | Nonconforming-product control | Review how the supplier segregates, identifies, evaluates, and disposes of nonconforming material or parts. | Nonconformance report template, quarantine procedure, rework or repair approval process, concession records, and corrective-action examples with confidential data removed. | Nonconforming parts cannot be released without documented review and authorized disposition; rework is verified against approved requirements. | High | 8 |
| 10 | Delivery, communication, and risk controls | Evaluate realistic lead times, capacity planning, engineering-change response, business continuity, cybersecurity expectations, and customer communication. | Capacity plan, on-time-delivery history, escalation procedure, change-control workflow, contingency plan, and written review of customer-specific requirements. | Commitments are based on documented capacity, changes are approved before implementation, risks are communicated early, and delivery data is measurable. | Medium | 7 |