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  • Supplier Audit Format

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    Pratik Karekar
    94 visualizzazioni4 pagine
    This document is a supplier audit checklist that assesses a supplier's quality system and processes. It contains 11 check points that are rated on a scale of 0-4 to evaluate areas like the supplier's ISO certification, control of non-conforming products, calibration of instruments, raw material testing, traceability, manufacturing process, preventive maintenance, inspection and more. The completed checklist provides an overall score for the supplier which is then used to determine a final rating of A, B, C or D. The goal of the audit is to evaluate the supplier's quality planning and execution to identify any areas needing improvement.

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    Supplier Audit format

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    This document is a supplier audit checklist that assesses a supplier's quality system and processes. It contains 11 check points that are rated on a scale of 0-4 to evaluate areas like the supplier's ISO certification, control of non-conforming products, calibration of instruments, raw material testing, traceability, manufacturing process, preventive maintenance, inspection and more. The completed checklist provides an overall score for the supplier which is then used to determine a final rating of A, B, C or D. The goal of the audit is to evaluate the supplier's quality planning and execution to identify any areas needing improvement.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    94 visualizzazioni4 pagine

    Supplier Audit Format

    Caricato da

    Pratik Karekar
    This document is a supplier audit checklist that assesses a supplier's quality system and processes. It contains 11 check points that are rated on a scale of 0-4 to evaluate areas like the supplier's ISO certification, control of non-conforming products, calibration of instruments, raw material testing, traceability, manufacturing process, preventive maintenance, inspection and more. The completed checklist provides an overall score for the supplier which is then used to determine a final rating of A, B, C or D. The goal of the audit is to evaluate the supplier's quality planning and execution to identify any areas needing improvement.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
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    di 4

    LOGO

    SUPPLIER AUDIT CHECKL


    SUPPLIER : ____________________________________________________________________________________________________________________________
    CONCERNED PERSONNEL : _____________________________________________________________________________________________________________
    AUDITOR : ____________________________________________________________________________________________________________________________

    PARTS AUDITED : ______________________________________________________________________________________________________________________

    SR. NO. CHECK POINTS

    ISO :
    1
    ISO Certificate, Quality Manual, Policy, Objectives, Implementation

    CONTROL OF NON-CONFIRMITY OF PRODUCT :


    a. Is rejection recorded
    2
    b. Is preventive action taken on rejections
    c. Is record maintained of preventive action

    CALIBRATION OF INSTRUMENTS :
    3 a. Are all Inspection, Testing & Measuring instruments used in manufacturing process calibrated up-to-date.
    b. Is calibration certificate available.

    RAW MATERIAL TESTING :


    4
    a. Is testing of raw material carried out by NABL approved lab.

    INWARD MATERIAL IDENTIFICATION AND STORAGE :


    5 a. Is material inspected at inward stage
    b. Is there a system followed to store different material grades separately

    TRACEBILITY OF MATERIAL :
    6 a. Is identification mark(Heat No, Lot No., etc.) available on all material(raw, inprocess, finished)
    b. Is Test certificate available

    MANUFACTURING PROCESS :
    7 a. Is manufacturing process plan available
    b. Is it supervised

    PREVENTIVE MAINTENANCE :
    8 a. Is scheduled maintenance of machines carried out
    b. Is record available

    NDT :
    9
    a. Is NDT process carried out
    INPROCESS & FINAL INSPECTION:
    10 a. Is inprocess check & Final inspection carried out
    b. Is record maintained
    HANLDING PACKING, PRESERVATION & DELIVERY :
    11 a. Does supplier have product packing and preservation procedure
    b. Does the supplier deliver material on time

    TOTAL

    Quality Scoring Guide :


    A ) Rating :
    0-This element is not included in the suppliers quality system.
    1-The element is included in the system, however planning & execution requires substantial improvement.
    2-The element is included in the system, planning & execution is satisfactory.
    3-The element is included in the system, planning & execution is good.
    4-The supplier has innovated in this area & system procedures are excellent.

    Audited By
    COMPANY NAME

    LIER AUDIT CHECKLIST


    _________________________________________________________________ LOCATION : __________________
    ___________________________________________________________________
    __________________________________________________________________ REPORT NO : ________________

    ___________________________________________________________________ DATE : ______________________

    FINAL SCORE
    SUPPLIER'S PLAN/AUDITOR'S OBSERVATION / SUGGESTIONS
    SCORE 0 1 2 3 4
    TAL

    FOR SUPPLIER : Points ________out of _______


    Rating : _____________

    Quality Scoring Guide :


    B) Scoring C) If the score is

    1. Whatever data is not applicable write "N.A" >90 % Rating "A"


    2. Add up all grading points. 75-90 % Rating "B"
    3. Calculate the percentage points scored out of the total points. 60-75 % Rating "C"
    Below 60 % Rating "D"

    Verified & Checked By:

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