Template

Supply Chain Department Audit Checklist

by Drolma 董, from the Community

10+

Use this supply chain department audit checklist to assess and qualify medical device suppliers. Verify documentation such as ISO 13485/ISO 9001 and CE or 510k certificates, quality agreements, audit plans and records, COC/COA, MSDS, and biocompatibility. Include checks for cleanroom or environmental reports, sterilization compliance like ISO 11135, and measurement lab credentials (CNAS/CMA). Strengthen compliance, traceability, and procurement controls.

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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

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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 .

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Get

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Supply Chain Department Audit Checklist

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ISO 9001 and ISO 13485 Quality Management System Audit Guide

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