Template

AH0001 Supplier Audit for Foundries

by Carol Veenhof, from the Community

30+

AH0001 Supplier Audit is a comprehensive template for evaluating current or potential foundry suppliers. It assesses capabilities across raw material storage and identification, quarantine and FIFO controls, moulding and core processes, melting and casting with pyrometry and chemistry verification, heat treatment, finishing and welding procedures, and final inspection and release. The checklist covers NDT methods, calibration and testing facilities, SPC use, documentation and traceability, housekeeping, OHS compliance, and maintenance practices—helping ensure consistent quality and robust supplier management.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Supplier Operational Audit Checklist
Use this supplier operational audit checklist to evaluate the capabilities, quality management system, and production controls of potential or current suppliers. The template guides auditors through supplier information, certifications, and compliance with ISO 9001, PED, and API Q1. Assess management responsibility, metrics, and quality culture; purchasing controls and material certification; operations including machining, assembly, testing, and outsourced processes; non-destructive testing and corrosion protection; handling of non-conforming product, corrective and preventive actions, customer complaints, warranties, and documentation at receiving, warehousing, and dispatch. It supports factory tours, equipment reviews, and continuous improvement practices such as Lean and Six Sigma to ensure robust supply quality and compliance.
by Wilhelm J Henning, from the Community
Downloads: 20+
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Template
Supplier Desktop Review Checklist 2023 SC2024
Use this Supplier Desktop Review template to evaluate vendor quality, compliance, and risk for contracts. The checklist guides a structured assessment across quality and environmental management systems, planning and change control, team competency and training, operational environment, monitoring and measurement, and control of customer property. It covers first article inspection, testing and release processes, records management, continuous improvement, requirements management, and contract review. Evaluate external providers, counterfeit avoidance, material control, identification and traceability, preservation and storage, and management system review. Address environment, health, and safety practices, internal and external audits, nonconformance and corrective actions, business continuity and disaster recovery, relevant standards and certifications, product testing, product marking and traceability, verification, and supplier performance KPIs. Capture findings, actions, and next review details to support supplier approval and ongoing performance.
by Mick Arrows, from the Community
Downloads: 0
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Template
Supplier Assessment Form
Use this Supplier Assessment Form to evaluate and qualify vendors against quality and compliance requirements. The template covers supplier details, certifications and approvals including ISO 9001, equipment accuracy and calibration, tooling condition and maintenance, process monitoring and measurement, documentation and records, and controls for outsourced processes. Capture evidence, rate compliance, and flag non conformances or opportunities for improvement to drive corrective actions and supplier performance.
by James Tononcelli, from the Community
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Template
Supplier Site Assessment Audit Checklist
Use this Supplier Site Assessment Audit checklist to evaluate supplier quality management systems and operational controls. It covers quality policy and documentation, management responsibility and review, training and maintenance, product realization and customer processes, design control, purchasing, identification and traceability, production control, measurement and analysis, calibration, nonconforming product, corrective and preventive action, product preservation, records control, internal audits, and continual improvement.
by Aathira Majnu, from the Community
Downloads: 30+
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AH0001 Supplier Audit for Foundries

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