A-C_P50 Supplier Audit
File Reference : | A-C_P50 Supplier Audit |
Date File Updated | 14-05-24 |
File Format | MS Word |
No. of files | 1 |
Category | Process Audit Checklists | Tags: ISO 9001, ISO 14001, ISO 45001 |
£10.00
Audit checklist for use when completing an audit of a supplier.
Checklist includes various questions and notes relating to key areas that may need to be covered when completing a supplier assessment;
- Management system / policies
- Insurance
- Objectives / KPI's
- Management of customer satisfaction
- Management of non-conformities / corrective action
- Staff training / competency
- Job management
- Management of design and variations
- Equipment maintenance
- Quality control / inspection / traceability
- Supplier appraisal / sub-contracting
- Monitoring / audits
This sample checklist prepared using the F-Q2 Audit Checklist Form.
The process audit checklists will help you to evaluate the management system and its implementation.
They can also be used for training staff for internal audits and ISO awareness.
[Information Classification: Business Use]