Sample Supplier Audit Checklist
Sample Supplier Audit Checklist
You are requested to complete the following PSAC and return it to : [email protected]
COMPANY PROFILE
Company Information
Are you ISO 9001:2015 certified? If certified, please send a copy of your certification.
Do you document your returns through a form corrective action report or database?
Do you follow social responsibility policies and/or follow socially based regulatory laws and requirements? RoHS, Dodd-Frank, or Reach
Planning
Yes No
Is an Enterprise Resource Planning (ERP) system used?
Electronic Data
Yes No
Do you accept 3D files? (.igs, .stp, .part, etc.)
What is your primary CAD system? Select
Manufacturing & Quality Process
Yes No Comments
Is the continuous improvement of the Non-Conformance rate part of the Company goals?
Do you follow the cost of Quality (COQ) and share the results on a regular basis?
Are the Customers Complaints managed through a clear, documented and followed process?
Is your internal rejection rate taken into account during the planning of a new project?
Have you defined Key performance indicators or metrics to measure your suppliers performance?