Vendor: Product / Service: Scope: Critical Characteristics to be Verified 1 2 3 4 5 6 7 8 9 10 Acceptance Criteria Sat/Unsat Date: Schulz Job #
CC #
Critical Characteristic Verification Method of CC Control Item Reviewed M&TE Used / Current?
CONCLUSIONS
Does supplier adequately control all identified critical characteristics? Yes No (explain any 'No's)
Performed by:
(name / title)
Date:
Date: