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Supplier Quality Audit
Section 1: Supplier Quality Audit
1. 1. Are areas around the buildings clean and orderly?
Yes
No
N/A
2. 2. Is equipment properly stored and readily accessible for use?
Yes
No
N/A
3. 3. Is lighting and air quality sufficient?
Yes
No
N/A
4. 4. Is the appropriate equipment and methods used to limit product damage in all phases of the material handling process?
Yes
No
N/A
5. 5. Are documented procedures followed to assure control and preservation of handling, storage (FIFO), packaging, and shipment of the product?
Yes
No
N/A
6. 6. Is the appropriateness of product packaging evaluated and concerns communicated to the customer prior to initial production delivery?
Yes
No
N/A
7. 7. Is stocked product/material periodically inspected, and are actions taken to prevent deterioration as per documented systems, if necessary?
Yes
No
N/A
8. 8. Have contingency plans that describe actions to be taken in the case of a major delay of the production process been established?
Yes
No
N/A
9. 9. Are quality-performance objectives clearly established and included in the business plan?
Yes
No
N/A
10. 10. Is the quality system reported, controlled and advanced to precisely describe current practices?
Yes
No
N/A
11. 11. Are quality reports, trend charts and data analysis regularly used by management to identify and distinguish areas of opportunity?
Yes
No
N/A
12. 12. Does executive management engage in periodic quality system reports addressing quality-connected feedback from clients and internal quality metrics?
Yes
No
N/A
13. 13. Are defensive actions taken based on the analysis of business trends, design studies, customer gratification surveys or other data and inputs?
Yes
No
N/A
14. 14. Is there a written approach in place to actively track cost containment and other continuous development activities throughout the company?
Yes
No
N/A