Template

Supplier Quality Assurance Capability Assessment

by balaji pd, from the Community

This Supplier Quality Assurance checklist supports a comprehensive capability assessment of manufacturing suppliers. It covers quality policy and organization, document control, audits and training, purchasing and receiving inspection, planning and technical capability, tooling and plant capacity, process control and inspection, identification and traceability, calibration, nonconformance and corrective action, housekeeping and delivery, and quality records.

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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 Quality Assurance Checklist
This Supplier Quality Assurance checklist helps assess a vendor’s capability and readiness to meet manufacturing standards. It covers quality policy and organization, management reviews, quality manuals, document control, internal audits, and training. It evaluates purchasing and sub-supplier qualification, receiving inspection, planning and technical feasibility, statistical process control, tooling, plant capacity and equipment condition. The checklist guides process control, inspection, preventive maintenance, in-process and final inspection, identification and traceability, calibration, nonconformance handling, corrective actions, housekeeping, packaging, delivery, and quality record retention.
by balaji pd, from the Community
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Template
NAPL Supplier Quality Assurance Checklist
Use this NAPL Supplier Quality Assurance checklist to evaluate a vendor's capability across quality policy, organization, manuals, document control, audits, training, sub-supplier management, receiving inspection, planning, technology, tooling, capacity, equipment condition, inspection capability, process control, qualified personnel, gauging and monitoring, preventive maintenance, in-process and final inspection, identification and traceability, calibration, nonconformance management, corrective actions, housekeeping, packaging and delivery, and quality records. Scoring criteria support consistent supplier qualification decisions.
by balaji pd, from the Community
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Template
Contractor HSEQ Capability Assessment
Use this comprehensive checklist to assess the health, safety, quality and environmental capability of contractors, subcontractors and suppliers before approval. Review health and safety policy, roles and training, plant and equipment safety, safe work methods for high risk tasks, hazard identification and control, inductions, toolbox talks, drug and alcohol policy, subcontractor selection and verification, incident reporting and investigation, emergency preparedness and first aid, and PPE. Evaluate quality management processes including ISO 9001 readiness, document control, purchasing and supplier evaluation, inspection and testing, corrective and preventive actions and audits. Verify environmental management practices including ISO 14001, consents and permits, waste minimisation and recycling, transport and fuel management, staff training and regulatory compliance. Capture references and confirm insurance coverage to complete prequalification.
by Karin Haigh, from the Community
Downloads: 200+
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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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Supplier Quality Assurance Capability Assessment

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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