Template

IWAY Audit Checklist

by Nina Widyastuti, from the Community

20+

This IWAY audit checklist helps assess supplier compliance with IKEA’s supplier code of conduct across key areas such as labor rights, worker safety, environmental management, and business ethics. Use it to review management systems, on-site practices, documentation, and subcontractor oversight. Customize the template to match your operations, record findings with evidence, and assign corrective actions to close gaps. Ideal for procurement, quality, and sustainability teams overseeing manufacturing and supply chain partners.

With SafetyCulture you can

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

With SafetyCulture you can

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
INTERNAL IWAY AUDIT
This document provides a detailed framework for conducting internal IWAY audits within organizations. It covers nine major compliance areas including environmental management, chemical handling, waste management, fire prevention, worker health and safety, wages, and anti-discrimination policies. The audit checklist ensures comprehensive evaluation of workplace safety standards, environmental protocols, and employee welfare measures. Each section contains specific requirements and compliance criteria, making it an essential tool for maintaining operational standards and regulatory compliance. The document emphasizes confidentiality and requires proper authorization for implementation, serving as a systematic approach to workplace safety and compliance management.
by Audit Supervisor, from the Community
Downloads: 50+
Get
Template
Comprehensive Supplier Audit
Use this comprehensive supplier audit checklist to evaluate supplier quality management systems and compliance. The template covers quality planning, continuous improvement, procurement and supplier qualification, incoming material inspection, manufacturing process control, nonconforming material handling, monitoring and measurement, maintenance, environment, storage and packing, and completion. Identify risks, assign corrective actions, and document findings with signatures and timestamps.
by Didier Laeckmann, from the Community
Downloads: 0
Get
Template
Jotun Supplier Audit Simplified and Approved
This simplified and approved Jotun supplier audit checklist helps procurement and quality teams evaluate vendor capability and compliance. It covers procurement controls, production capacity and contingency planning, supply chain management and inventory practices, typical and urgent lead times, and accreditation such as ISO 9001, ISO 14001, and OHSAS 18001. Sections assess technical support, quality control and traceability, nonconformance management, occupational health and safety, environmental programs and green steps, and labor, human rights, and governance including anti-bribery and conflict minerals. Use it to score performance, capture evidence, and plan follow-up actions.
by John Cato Juvik, from the Community
Downloads: 10+
Get
Template
Subcontractor Health and Safety Audit Checklist
Use this subcontractor health and safety audit checklist to evaluate a supplier's OHS management system before engagement and for ongoing monitoring. Assess policies and responsibilities, staff inductions, safety communications, hazard reporting, incident investigation, hazardous substances and SDS management, PPE issuance, and compliance with codes and legislation. Verify subcontractor insurances, review work plans, maintain approved supplier records, and record corrective actions for any nonconformances.
by Megan-Rose Lewis, from the Community
Downloads: 0
Get

IWAY Audit Checklist

About author

You might also like

INTERNAL IWAY AUDIT

Comprehensive Supplier Audit

Jotun Supplier Audit Simplified and Approved

Subcontractor Health and Safety Audit Checklist

You might also like

INTERNAL IWAY AUDIT

Comprehensive Supplier Audit

Jotun Supplier Audit Simplified and Approved

Subcontractor Health and Safety Audit Checklist