MMOG Self-Assessment Questionaire from FORD

C

Claudielena

#1
Hi everybody!
Fisrt of all english is not my mother language, spanish is, so maybe I am going o have some mistakes and I hope you undesrtand my following concer:
I am working to implement MMOG from FORD, but I am not sure if I have to send documental information for everyone element of the self-assessment. I sent the questionarie to my Ford's auditor and he returned it back saying that I have to send documental evidence for every issue, but I think some issues can be qualified only with a in place assessment. For example element 4.4.1 question 2 "Appropriate equipment (e.g., bracing, banding) is used to ensure the product is delivered to the customer damage-free" or element 5.2.2 question 3 "The storage environment is appropriately controlled for material on hand, ensuring that all parts have sufficient protection". etc.

Thanks for you help, regards from Mexico and have happy holidays.
 
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Marc

Hunkered Down for the Duration with a Mask on...
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#2
Are there any suppliers to Ford who can help with this? My appreciation in advance!
 
G

GuillermoV

#3
First you need evaluate yourself and your team according MMOG check list, for items that can be validate on site assesment you can mark as OK with description of evidence and can be validated on site assesment if is needed by your customer, other else that you can do is take pictures of that evidence and include in the book.
 
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