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Note: Specific contact information for the Main Contact, Plant Manager, Quality Manager and NCMR Contact positions must be indicated. Please do not enter N/A (Not Applicable) or other non personnel specific information. The same person may need to be entered for multiple positions (e.g. Quality Manager and NCMR Contact may be the same person).

Company Name: *
Secondary Name:
Duns Number: *
Parent Company Name:
Parent Duns Number:
Street Address: *
 
City: *
State/Province:
Country: *
Postal Code: *
Main Business Telephone Number: *
Main Business Fax Number: *
Website:
Direct Link to Promotional Material:
Mailing Address, if different from above
Address:
 
City:
State/Province:
Country:
Postal Code:
Contact Information
Main Contact Name: *
Main Contact Title: *
Main Contact Email Address: *
Main Contact Telephone Number: *
Main Contact Fax Number: *
Main Contact Address: *
Main Contact City: *
Main Contact State/Province:
Main Contact Country: *
Main Contact Postal Code: *
Plant Manager Name: *
Plant Manager Title: *
Plant Manager Email: *
Plant Manager Phone: *
Plant Manager Fax: *
Quality Manager Name: *
Quality Manager Title: *
Quality Manager Email: *
Quality Manager Phone: *
Quality Manager Fax: *
NCMR/CAR Contact Name: *
NCMR/CAR Contact Title: *
NCMR/CAR Contact Email: *
NCMR/CAR Contact Phone: *
NCMR/CAR Contact Fax: *
Backup NCMR/CAR Contact Name: *
Backup NCMR/CAR Contact Title: *
Backup NCMR/CAR Contact Email: *
Backup NCMR/CAR Contact Phone: *
Backup NCMR/CAR Contact Fax: *
Quality Certifications
ISO/TS16949 Original Certification Date:
ISO/TS16949 Last Recertification Date:
ISO/TS16949 Next Recertification Date:
If not ISO/TS16949 certified, what is your projected certification date:
ISO 9001-2000 Original Certification Date:
ISO 9001-2000 Last Recertification Date:
ISO 9001-2000 Next Recertification Date:
If not ISO 9001-2000 certified, what is your projected certification date:
QS9000 Original Certification Date:
QS9000 Last Recertification Date:
QS9000 Next Recertification Date:
ISO 14001 Original Certification Date:
ISO 14001 Last Recertification Date:
ISO 14001 Next Recertification Date:
If not ISO 14001 certified, what is your projected certification date:
If other certifications, what are the certifications?
Other Original Certification Date:
Other Last Recertification Date:
Other Next Recertification Date:
If not currently certified, what is your projected certification date:
Is your company a certified minority supplier? (U.S. only)
If so, what organization certified the company?
What is the minority classification?
Is your company a woman owned business?
Please Check the Goods and Services Your Company Can Provide *
Aluminum - Castings
Aluminum - Coil
Aluminum - Extrusion
Aluminum - Forgings
Aluminum - Tubes
Aluminum - Tubing
Aluminum - Tubing - Extrusions
Aluminum - Tubing - Port Hole
Aluminum - Tubing - Seam Welded
Aluminum - Wire
Axles
Axles - Sub Assembly
BEARINGS - BALL
BEARINGS - Bushings
BEARINGS - Center Bearing Assembly
BEARINGS - Engine
BEARINGS - Flanged
BEARINGS - Linear
BEARINGS - Miscellaneous
BEARINGS - NEEDLE
BEARINGS - Pillow Block
BEARINGS - ROLLER
BEARINGS - Sleeve
BEARINGS - TAPERED
BEARINGS - THRUST
BEARINGS - Wheel
Braze Products - Copper
Braze Products - Silver
Castings - Ductile
Castings - Grey Iron
Castings - Machined Complete
Castings - Malable Iron
Castings - Raw
Castings - Semi Finished
Castings - Steel Casting
Chemical Raw - Additives
Chemical Raw - Elastomer Polymer
Chemical Raw - Fibers
Chemical Raw - Fillers
Chemical Raw - Other
Chemical Raw - Solvents
Chemical Raw - Thermoplastic Elastomer Polymer
Chemical Raw - Thermoplastic Polymer
Chemical Raw - Thermoset Polymer
Clamps
Coating - Ecoat
Coating - Powder
Commercial and Military and Private Vehicles and their Accessories and Components  - Transportation components and systems 
Compound
CV Joints - Half Shaft- Fixed Joint
CV Joints - Half Shaft- Plunging Joint, Ball design
CV Joints - Half Shaft- Plunging Joint, Cross Grove design
CV Joints - Half Shaft- Plunging Joint, Tripod Design
CV Joints - Propeller Shaft- Fixed Joint
CV Joints - Propeller Shaft- Plunging Joint, Ball design
CV Joints - Propeller Shaft- Plunging Joint, Cross Grove design
CV Joints - Propeller Shaft- Plunging Joint, Tripod Design
Dana Internal Parts
Dies
Distribution and Conditioning Systems and Equipment and Components - Industrial filtering and purification 
Distribution and Conditioning Systems and Equipment and Components - Industrial pumps and compressors 
Driveshaft - Deadener
Driveshaft - Short Couple
Driveshaft - Slip Joint
Driveshaft - Universal Joint Kits
Electronic Components
Fabrications
Fasteners - Bolts
Fasteners - Clamps
Fasteners - Miscellaneous
Fasteners - Nuts
Fasteners - Pins
Fasteners - Plugs
Fasteners - Retainering clips
Fasteners - Rivets
Fasteners - Screws
Fasteners - Shipping Retainers
Fasteners - Snap Rings
Fasteners - Washers
Finished Rubber Components - Chemicals (packaged)
Finished Rubber Components - Extruded
Finished Rubber Components - Injection Molded
Forging - Cold Forging
Forging - Hot Forging
Forging - Near Net
Forging - Warm Forging
Forgings - Finished
Forgings - Rough
Forgings - Semi-finished
Foundry Supplies
Gasket Material - AFM-Compressed Sheet
Gasket Material - Asbestos Free Boards/Facing Paper
Gasket Material - Beater Add-Material
Gasket Material - Graphite-Material
Gasket Material - Natural Foam Rubber Sheet/Roll
Gasket Material - Phenolic Sheet/Roll
Gasket Material - Plastic Sheet
Gasket Material - PTFE - Material
Gasket Material - Rubber Sheet/Roll
Gasket Material - Rubber-Cork-Plates
Gaskets - Composite
Gaskets - Gasket Sets (purchased complete)
Gaskets - Soft Material
Gaskets - Steel
Gears
Internal Engine Parts - Camshafts
Internal Engine Parts - Crankshafts
Internal Engine Parts - Cylinder Components
Internal Engine Parts - Engine Valve Train
Internal Engine Parts - Oil Pumps
Internal Engine Parts - Timing Components
Internal Engine Parts - Vibration Dampers
Internal Engine Parts - Water Pumps
Iron
Labels - Label
Labels - Tape
Machined Components - Ball Joint
Machined Components - Bearing Caps
Machined Components - Carriers
Machined Components - Case Assemblies
Machined Components - Companion Flanges
Machined Components - Constant Yoke Shafts
Machined Components - Cover Plates
Machined Components - Cross Shafts
Machined Components - Differential Case
Machined Components - End Yokes
Machined Components - Hypoid Gear Set
Machined Components - King Pin Bearing Caps
Machined Components - Pinion Mate Shaft
Machined Components - Pinion Mates
Machined Components - Precision Machined
Machined Components - Screw Machined
Machined Components - Shaft & Joint Assy
Machined Components - Shafts
Machined Components - Side Gears
Machined Components - Spindles
Machined Components - Spring Seats
Machined Components - Steering Knuckle
Machined Components - Tie Rod
Machined Components - Tube Assy Full Float
Machined Components - Tube Assy Semi Float
Machined Components - Tube Sleeves
Manufacturing Components and Supplies  - Hardware
Misc - Customer Directed
Misc
Misc - Non-commodity
Misc - Non-identified production material
Molybdenum C
Molybdenum C - Powder
Nickel - Nickel bars, rods, profiles and wire
Nickel - Nickel mattes
Nickel - Nickel Powders and flakes
Nickel - Other aticles
Nickel - Tubes, pipes, and tube and pipe fittings
Nickel - Unwrought nickel
No Classification
Non Ferrous Raw - Aluminium
Non Ferrous Raw - Brass
Non Ferrous Raw - Bronze
Non Ferrous Raw - Copper
Non Ferrous Raw - Indium
Non Ferrous Raw - Lead
Non Ferrous Raw - Tin
Non Ferrous Raw - Whitemetal
Non-production materials - Asset Management
Non-production materials - CHEMICALS
Non-production materials - CORP SERVICES
Non-production materials - FACILITIES MGMT
Non-production materials - IT / TELECOM
Non-production materials - LOGISTICS
Non-production materials - MRO
Non-production materials - MRO - INTEG & CTG
Nylon
Obsolete
Paint
Pig Iron
Piston Rings
Pistons
Plastic Components - Blow Molded
Plastic Components - Compression Molded
Plastic Components - Extruded
Plastic Components - Injection Molded
Plastic Components - Vacumn Molded
Plating - Nickel Chrome
Plating - Zinc
Plating - Zinc Iron
Plating - Zinc Nickel
Powdered Metal Components - HIP
Powdered Metal Components - Sealed
Powdered Metal Components - Structural
Power Generation and Distribution Machinery and Accessories - Batteries and Generators and Kinetic Power Transmission
Purchased Components - Radiator Caps
Purchased Services - Assembly
Purchased Services - Bending
Purchased Services - Bonding
Purchased Services - Brazing
Purchased Services - Coil Slitting
Purchased Services - Cutting
Purchased Services - Form & Clean
Purchased Services - Inspection
Purchased Services - Marking
Purchased Services - Paint
Purchased Services - Painter-ecoat
Purchased Services - Plating
Purchased Services - Prep
Purchased Services - Scrap Recycling
Purchased Services - Spin Close
Purchased Services - Welding
Quick Connectors - Fuel
Quick Connectors - HVAC
Quick Connectors - Power Steering
Quick Connectors - Transmission Oil
Quick Connectors - Vapor
SBQ - 1018
SBQ - 1020
SBQ - 1030
SBQ - 1035
SBQ - 1038
SBQ - 1040
SBQ - 1040R
SBQ - 1045
SBQ - 1050
SBQ - 1050M
SBQ - 1060
SBQ - 10V40
SBQ - 1140
SBQ - 1141
SBQ - 1513
SBQ - 1541
SBQ - 1541 M
SBQ - 1541H
SBQ - 1541HM
SBQ - 1541M
SBQ - 1547
SBQ - 1547RH MOD
SBQ - 15B41
SBQ - 16MNCR5
SBQ - 20MNCR5
SBQ - 4120
SBQ - 4120RH
SBQ - 4130
SBQ - 4135
SBQ - 4135H
SBQ - 4140
SBQ - 4140H
SBQ - 4140RH
SBQ - 4150
SBQ - 4150H
SBQ - 4317M2
SBQ - 4320
SBQ - 4620H
SBQ - 4817
SBQ - 4817H
SBQ - 4817RH
SBQ - 4820
SBQ - 5115
SBQ - 5119
SBQ - 5147
SBQ - 8615
SBQ - 8617H
SBQ - 8620
SBQ - 8620A
SBQ - 8620H
SBQ - 8620RH
SBQ - 8625
SBQ - 8822
SBQ - 8822RH
SBQ - 9310
SBQ - Axle Shaft
SBQ - Ball Stud
SBQ - Bearing Cup
SBQ - Brake Flange
SBQ - Center Yoke
SBQ - Companion Flange
SBQ - Differential Cases
SBQ - Differential Shaft
SBQ - Differential Spiders
SBQ - DIN 41CR4
SBQ - DIN 42CRMO4
SBQ - DIN C45
SBQ - DIN ST52-3
SBQ - DIN15CR3
SBQ - DIN18CD4
SBQ - DIN34CR4
SBQ - DIN41CR4
SBQ - EN36A
SBQ - Flange Yoke
SBQ - Heavy-duty Cross
SBQ - Heavy-duty End Yoke
SBQ - Housing
SBQ - I-beams
SBQ - Input Shaft
SBQ - K1022 F
SBQ - K1146 F
SBQ - Knuckles
SBQ - Levers
SBQ - Light-duty Cross
SBQ - Light-duty End Yoke
SBQ - Midship Tube Shaft
SBQ - Muff
SBQ - Output Shaft
SBQ - Pinion Gear
SBQ - Precision Cross
SBQ - PS16RH
SBQ - PS17RH
SBQ - Ring Gear
SBQ - Side gear
SBQ - Side pinion
SBQ - Sleeve
SBQ - Slip Yoke
SBQ - Spindles
SBQ - Spring Seat
SBQ - Steering Arm
SBQ - Tie Rod Arm
SBQ - Tube (Ball) Yoke
SBQ - Tube (Stub) Shaft
SBQ - X2K1038 FFG
SBQ - XK1320B
SBQ - Yoke Shaft
Sensors - Brake
Sensors - Clutch
Sensors - Fuel
Sensors - HVAC
Sensors - Power Steering
Solenoid Valves - Fuel
Solenoid Valves - HVAC
Solenoid Valves - Power Steering
Speciality Wire - Compression ring
Speciality Wire - Expander Wire
Speciality Wire - segment wire
Specialty Steel - Coated Steel
Specialty Steel - Cold Rolled Steel
Specialty Steel - Non-Ferrous Metal
Specialty Steel - Stainless Steel
Specialty Steel - Super Alloys
Specialty Steel - Wire
Springs - Coiled Expanders
Stampings - Large Brackets/Flat
Stampings - Large Deep Drawn Cups/Shells
Stampings - Small Brackets/Flat
Stampings - Small Deep Drawn Cups/Shells
Steel
Steel - Bushelling
Steel - Slitter
Steel Flat Rolled - Cold Rolled
Steel Flat Rolled - Hot Rolled
Steel Flat Rolled - Steel Plate
Steel Tubing - DOM
Steel Tubing - ERW
Steel Tubing - Rollformed
Steel Tubing - Seamless
Steel Tubing - Tube Assembly
Steering Components
Tubing - Stainless - Seamless
Tubing - Stainless - Welded
Tuning Cable - Metal
Tuning Cable - Plastic
Weld Wire - Weld Ring
Weld Wire
Wheel-End Components - Brackets
Wheel-End Components - Brake Assemblies
Wheel-End Components - Caliper Assemblies
Wheel-End Components - Camshafts
Wheel-End Components - Clips
Wheel-End Components - Hub & Rotor Assemblies
Wheel-End Components - Hub Lock Assy
Wheel-End Components - Misc Wheel-End Components
Wire - Stainless Steel
Yarn
Supplier Quality Self Audit & Questionnaire
What are your basic products? *
Who are your major customers? *
Who are your major material suppliers? *
Do you utilize Just In Time (JIT) delivery?
Do you have product liability insurance?
If you have product liability insurance, at what amount?
Total facility area in square feet: *
What percent is utilized capacity? *
Total Employees *
Quality Hourly Employees *
Manufacturing Hourly Employees *
Quality Salaried Employees *
Total Salaried Employees *
Engineering Employees *
Union Affiliation *
Date Union Contract Expires
List laboratory/test facilities: *
Describe prototype capabilities: *
Do you use CAD/CAM?
A. General Systems
A1 Is the Quality Department a separate/distinct part of your organization?
A2 Do you have a Quality Manual?
A3 Are there written procedures defining the quality-related functions?
A4 Does the Quality Department have the authority to control nonconforming material?
A5 Do you have a documented quality related training program?
A6 Do you have a system for customer complaints and rejections?
A7 Do you have a specific department, or organization responsible for advanced quality planning on new products?
A8 Do you have a procedure for approval of new & rebuilt machinery/equipment?
A8a Does this procedure call for a minimum of 10-sigma (+/- 5) capability?
A9 2. Do you have a quality cost reporting system?
A10 Do you regularly perform internal quality system audits to assure compliance to your existing quality procedures?
A11 Does your facility have third party quality registration to QS9000, ISO 9001:2000, or TS 16949?
A12 Does your procedure require customer notification of continued registration?
A13 Does your procedure require that "loss of third party registration" be communicated to your customer?
B. Statistical Process Control
B1 Do you have an ongoing program to train employees in SPC?
B2 Do you have documented SPC for significant product characteristics (<CI>, <SC>) & process parameters?
B3 Is manufacturing responsible for SPC?
B4 Does your SPC program require (min) 1.33 Cpk & 1.67 Ppk?
B5 In instances where process capability has not yet been demonstrated, do you require a documented plan to improve the process?
B6 Do you use statistical techniques such as Design of Experiments, Pareto analysis, regression and correlation analysis, etc.?
C. Drawing and Specification Control
C1 Does the quality function review related drawings and specifications for new products before acceptance?
C2 Are controls in place to assure the latest drawings, change notices and specifications are in use by manufacturing and quality personnel at the point of production and inspection?
C3 Are there documented document and data control procedures?
C4 Is there a documented record retention procedure? (Life of Product & Service + 1 year)
D. Measuring and Test Equipment Control
D1 Is all measuring and test equipment uniquely identified?
D2 Do you have a documented calibration and control procedure in place?
D3 Are calibration standards traceable to the National Institute of Standards and Technologies (NIST) or appropriate international standards?
D4 Are GR&R's performed on all types of measuring devices?
E. Purchased Productive Material and Service Control
E1 Is a list of approved suppliers maintained?
E2 Are supplier quality audits/surveys conducted?
E3 Are suppliers required to use SPC and are records/data available?
E4 Are in-house or external heat treat sources approved to specific or specified Heat Treat specifications?
E5 Do you require supplier material certifications & routinely verify same?
E6 Are inspected materials uniquely identified from those awaiting inspection?
E7 Do you have controls to prevent movement of rejected incoming material to storage or point of use?
E8 Do you have AIAG APPROVED bar coding capabilities?
E9 Do you have product traceability from incoming through shipped product?
E10 Do you have documented procedures for contract review?
F. Non-Conforming Material Control
F1 Are controls in effect to prevent movement of nonconforming or suspect material back into the normal production flow?
F2 Is nonconforming product analyzed to determine cause and extent?
F3 Do you take corrective action to prevent recurrence of nonconformity?
F4 Is there a procedure for timely disposition for non-conforming material?
F5 Do you have segregated hold areas for nonconforming material?
F6 Is reworked or sorted material resubmitted for inspection?
G. In-Process Control
G1 Is first piece (heat, batch, lot, ladle analysis) inspection approval required?
G2 Do you perform in-process product audits?
G3 Is material identified throughout the process, with unique identification?
G4 Are control plans and operator instructions available at each operation?
H. Finished Product Verification
H1 Does finished product receive a final inspection by the Quality Department?
H2 Are inspection/test procedures or instruction sheets used?
H3 Do you perform PPAP's submissions for all customers per AIAG 3rd Edition Manual?
H4 Does your PPAP process require customer notification and concurrence (designated using facility) prior to shipping product?
H5 Does your PPAP process include provisions for yearly customer PPAP submission (including sub-components)?
I. Customer Deviation/Consession
I1 Do you have a deviation/concession procedure?
I2 Does it include customer approval authority for the deviation / concession?
I3 Do you have a procedure that requires the customer notification when submitting a Supplier Request for Engineering Approval (SREA) directly to an OEM?
I4 Does the procedure require (using) customer concurrence after an OEM approves an SREA, on product supplied directly to (using) customer?
 
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