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Name Title: Internal Audit Checklist (IATF 16949:2016)
Purchase
Clause References : 8.4 , 8.4.1.2 , 8.4.1.3 , 8.4.2 , 8.4.2.3 , 8.4.2.4 , 8.4.2.4.1 , 8.4.2.5 & 8.6 Date:
Auditor: Auditee:
Are the suppliers used, evaluated & approved based on ability to supply product as
2
per requirement ?
Are there PO agreement to all supplier and Pos signed. Are those supplier enlisted
7
after evaluation & approval
Is there a supplier data base. An approved vendor list to show name, contact, basis of
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selection, type & extent of controls exercised on them, frequency of rating on them
9 Does type & extent of control applied to suppliers and purchased product
11 Are all the suppliers registered for ISO 9001 by third party?
12 Is supplier development plan from ISO to IATF available with respect to supplier
16 Are suppliers monitored for their performance & problems with actions?
Are supplier for manufacturing process performance promoted & what are the quality
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targets given to sub supplier?
SCORE: 0
4 Excellent
0 No system -Major NC
Doc No.: XXX/XXX/XX | Rev No.: XX Prepared By: Mr.Name Sheet Author: Mr.Name
Rev Date: XX.XX.XXXX Approved By: Mr.Name Page No.: 1 of 1.