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QHSE General Compliance Supplier Audit

by Robbie Murphy, from the Community

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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

Description

This comprehensive audit document provides detailed guidelines for evaluating suppliers across multiple critical areas. It covers quality management systems, health and safety protocols, environmental standards, and commodity-specific requirements. The document is structured into five main sections: preliminary audit preparation, quality audit procedures, health and safety management assessment, environmental compliance evaluation, and commodity-specific questionnaires. It includes detailed checklists for evaluating critical processes, management systems, risk assessments, emergency procedures, and specific technical requirements for fabrications, machining, hydraulics, and other specialized areas. The guide ensures thorough evaluation of supplier capabilities, compliance with industry standards, and alignment with organizational requirements while maintaining focus on quality assurance, workplace safety, and environmental responsibility.

About author

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.