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Manufacturing - Automotive Supplier Audit
Section 1: Automotive Supplier Audit
1. Is there a documented quality management system in place?
Yes
No
2. Are all employees trained on safety procedures?
Yes
No
3. Is there a process for handling non-conforming products?
Yes
No
4. Are suppliers evaluated for quality and reliability?
Yes
No
5. Is there a preventive maintenance program for equipment?
Yes
No
6. Are safety audits conducted regularly?
Yes
No
7. Is there a process for continuous improvement?
Yes
No
8. Are customer complaints tracked and analyzed?
Yes
No
9. Is there a documented procedure for product recalls?
Yes
No
10. Are employees involved in quality improvement initiatives?
Yes
No
11. Is there a designated quality manager?
Yes
No
12. Are raw materials inspected upon receipt?
Yes
No
13. Is there a documented process for change management?
Yes
No
14. Are production processes monitored for compliance?
Yes
No
15. Is there a risk management process in place?
Yes
No
16. Are environmental regulations being followed?
Yes
No
17. Is there a process for employee feedback on safety?
Yes
No
18. Are there emergency response procedures in place?
Yes
No
19. Is there a system for tracking production metrics?
Yes
No
20. Are there procedures for handling hazardous materials?
Yes
No
21. Is there a documented training program for new hires?
Yes
No
22. Are quality control checks performed at each production stage?
Yes
No
23. Is there a process for supplier audits?
Yes
No
24. Are there procedures for data protection and privacy?
Yes
No
25. Is there a process for evaluating employee performance?
Yes
No