Template

Jotun Supplier Audit Simplified and Approved

by John Cato Juvik, from the Community

10+

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.

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
New Supplier Audit Check Sheet
Use this new supplier audit check sheet to assess potential vendors across company policy, labor management, workplace safety and hygiene, equipment maintenance, process control, inspection methods and records, quality management and traceability, drawing control, cost and value engineering, technical capability and training, environmental programs and ISO 14001 readiness, business continuity planning and emergency contacts, fair trade and ethics, conflict minerals due diligence, and certification status including ISO 9001 and IATF 16949. Capture findings, plan actions, and compare suppliers consistently.
by QC QA, from the Community
Downloads: 10+
Get
Template
NSG Supplier Audit Template
This NSG Supplier Audit template helps assess vendor capability and compliance across quality, health and safety, environmental and competency areas. It aligns with ISO 9001, ISO 14001 and OHSAS 18001 and includes checks for document control, change management, policies, certifications, management reviews, calibration, supplier assessment and goods in inspection. Health and safety covers incidents, legal notices, safe systems of work and emergency preparedness. Environmental controls, social economic initiatives and optional CDM requirements are included. Capture evidence, rate compliance, summarise findings and track corrective actions.
by Ian Robinson, from the Community
Downloads: 10+
Get
Template
ISO 9001:2015 Purchasing Audit Checklist
Use this ISO 9001:2015 Purchasing Audit checklist to assess purchasing and supplier management against quality management requirements. The template guides auditors through process definition, inputs and outputs, records control, nonconformance handling, and policy alignment. It covers approved supplier lists, supplier selection and evaluation, critical supplier criteria, documentation of results, resource adequacy and maintenance, personnel roles and competency, required training and records, and document control and revision status. Apply it to verify compliance, capture supporting evidence, and identify opportunities for improvement in procurement and supply chain quality.
by Mark Vess, from the Community
Downloads: 10+
Get
Template
Contractor and Supplier HSEQ Assessment
Use this contractor, subcontractor and supplier assessment to prequalify vendors for health, safety, quality and environmental capability. The template covers policy and responsibilities, management and supervisor training, plant and equipment maintenance and competence, safe work methods including work at height, confined spaces and hazardous substances, hazard identification and control, inductions and training, subcontractor selection, incident and near miss reporting and investigation, emergency preparedness and first aid, personal protective equipment and respiratory protection, health monitoring, references and insurance coverage. Quality management includes ISO 9001 aligned processes, document control, procurement and subcontractor evaluation, process control, nonconformance, corrective and preventive action and records. Environmental management includes ISO 14001 alignment, consents and permits, waste and recycling, transport and fuel management, staff training and compliance history.
by Matthew Fairhurst, from the Community
Downloads: 0
Get

Jotun Supplier Audit Simplified and Approved

About author

You might also like

New Supplier Audit Check Sheet

NSG Supplier Audit Template

ISO 9001:2015 Purchasing Audit Checklist

Contractor and Supplier HSEQ Assessment

You might also like

New Supplier Audit Check Sheet

NSG Supplier Audit Template

ISO 9001:2015 Purchasing Audit Checklist

Contractor and Supplier HSEQ Assessment