| Quality management system | Current ISO 9001 certification covering the relevant manufacturing and testing activities. | Check the certificate scope, validity dates, issuing certification body, site address, and audit status. Confirm that the certificate applies to the facility producing the sheets. | Certificate is valid, scope is relevant, and no unresolved major nonconformities are reported. | Critical | 20 points |
| Material grade and chemical composition | Product documentation identifies the applicable specification, grade, heat number, carbon range, manganese range, and other required alloying elements. | Compare the mill test certificate with the purchase specification. Request independent laboratory verification for the first shipment or for high-risk applications. | Every heat is supported by a traceable chemical analysis that meets the agreed material specification. | Critical | 20 points |
| Mechanical properties | Certified values for yield strength, tensile strength, elongation, and any required hardness or bend-test results. | Review test methods, sampling information, heat number, specimen direction, and reported units. Ensure the values match the ordered grade and thickness range. | Results meet the applicable standard and purchase requirements for every supplied heat or lot. | Critical | 15 points |
| Inspection and test certificates | EN 10204 Type 3.1 certificate or an equivalent certificate containing actual test results from the manufacturer’s authorized inspection function. | Verify that the certificate links the product to the heat number, dimensions, quantity, specification, and inspection results. Use Type 3.2 when third-party or purchaser inspection is contractually required. | Certificate information is complete, consistent, signed or electronically authorized, and supplied before shipment. | High | 10 points |
| Dimensional accuracy and surface condition | Documented controls for thickness, width, length, flatness, edge condition, waviness, rust, scale, dents, and scratches. | Review the applicable product standard and tolerance table. Inspect sample sheets using calibrated gauges and record results by heat or production lot. | At least 95% of sampled measurements are within the agreed tolerance, with no critical surface defects. | High | 10 points |
| Traceability and document control | Continuous identification from raw material or heat through rolling, cutting, inspection, packing, and delivery. | Perform a traceability exercise: select one sheet or bundle and trace it back to the heat, production record, test results, and shipping documents. | 100% of delivered material can be linked to a heat number and corresponding inspection documentation. | Critical | 10 points |
| Environmental and occupational controls | ISO 14001 for environmental management and ISO 45001 for occupational health and safety can provide additional evidence of controlled operations. | Check certificate scope and validity, environmental permits where applicable, incident records, waste-handling procedures, and corrective-action records. | Certifications are valid where relevant, legal requirements are addressed, and significant findings have documented corrective actions. | Medium | 5 points |
| Testing equipment and calibration | Calibration records for spectrometers, tensile-testing machines, hardness testers, dimensional gauges, and weighing equipment. | Review calibration certificates, due dates, equipment identification, traceability to recognized measurement standards, and out-of-tolerance procedures. | All instruments used for product acceptance are within calibration at the time of testing. | High | 5 points |
| Nonconformance and corrective action | Documented process for handling complaints, rejected material, root-cause analysis, containment, and preventive or corrective action. | Request anonymized examples of completed corrective-action reports and verify whether actions were implemented and effectiveness was checked. | Written response within 3 business days and a documented corrective-action plan for confirmed quality issues. | High | 3 points |
| Supplier audit readiness | Willingness to support document review, remote assessment, on-site audit, sample inspection, and periodic performance review. | Use a risk-based audit plan covering production, testing, storage, packaging, traceability, and document control before approval. | Supplier accepts pre-qualification audits and maintains accessible records for the agreed retention period. | Medium | 2 points |