| Dimensional Accuracy | 20% | Capability to consistently meet drawing tolerances; for precision features, verify process capability with Cpk ≥ 1.33 where statistically appropriate. | Recent capability studies, control charts, first-article inspection reports, and calibrated measurement records. | ISO 22514 series; customer drawing and inspection-plan requirements. |
| Geometric Accuracy | 10% | Documented control of roundness, cylindricity, concentricity, runout, perpendicularity, and position according to the part drawing. | CMM reports, roundness or form-test results, machine verification reports, and sample inspection data. | ISO 1101; ISO 5459; ISO 230-2 for machine-tool positioning accuracy and repeatability. |
| Surface Finish | 10% | Measured Ra and other surface parameters must meet the drawing requirement; use a calibrated surface-roughness tester rather than visual inspection alone. | Surface-finish inspection reports, instrument calibration certificates, tooling records, and representative samples. | ISO 21920 series; drawing-specific surface-texture requirements. |
| Material Traceability | 12% | Full lot traceability from incoming raw material to finished parts, including heat or batch number, certificate, quantity, and processing history. | Material test certificates, receiving records, traveler documents, lot labels, and traceability procedure. | ISO 9001:2015, Section 8.5.2; applicable material and customer specifications. |
| Quality Management System | 12% | A documented, independently certified quality management system with controlled nonconformance, corrective-action, calibration, and internal-audit processes. | Valid certificate, certification scope, audit summary, nonconformance procedure, and corrective-action examples. | ISO 9001:2015. |
| Inspection and Measurement Capability | 10% | Measurement equipment is suitable for the tolerance level, regularly calibrated, and supported by measurement-system analysis when required. | Equipment list, calibration certificates traceable to national or international standards, MSA or Gage R&R studies, and inspection plans. | ISO 10012; ISO/IEC 17025 principles for laboratory competence and calibration traceability. |
| Production Capacity and Delivery Reliability | 10% | Capacity is demonstrated using available machine hours, staffing, tooling, secondary-process access, and historical on-time-delivery performance. | Capacity plan, machine list, lead-time assumptions, delivery-performance trend, and documented business-continuity plan. | ISO 9001:2015, operational planning and control; customer-specific delivery requirements. |
| Process Control and Repeatability | 6% | Approved CNC programs, revision control, setup documentation, tool-life monitoring, in-process checks, and defined reaction plans for out-of-control conditions. | Process flowcharts, work instructions, setup sheets, control plans, SPC records, and program-revision logs. | ISO 9001:2015; AIAG Core Tools concepts where contractually applicable. |
| Special Processes and Subcontractor Control | 5% | Heat treatment, plating, coating, grinding, passivation, and other outsourced processes are performed by qualified providers with complete certification records. | Approved-subcontractor list, process certificates, test reports, purchase-order flow-down controls, and supplier-audit records. | ISO 9001:2015, externally provided processes; applicable customer and industry specifications. |
| Environmental and Worker-Safety Management | 5% | Documented controls for cutting fluids, metal chips, hazardous substances, energy use, occupational risks, and emergency response. | Environmental and safety policies, waste records, risk assessments, training records, and relevant management-system certificates. | ISO 14001:2015; ISO 45001:2018; applicable local environmental and occupational-safety regulations. |