Template

Supplier Site Assessment Audit Checklist

by Aathira Majnu, from the Community

30+

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.

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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

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
ISO 9001:2008 Internal Audit Report
This ISO 9001:2008 Internal Audit Report template helps organizations assess the effectiveness of their Quality Management System. It covers QMS fundamentals, documentation control, management responsibility, resource management, product realization, and measurement, analysis and improvement. The checklist guides auditors through planning, customer focus, quality objectives, training and competence, design and development, purchasing, identification and traceability, preservation of product, equipment calibration, customer satisfaction, internal audits, corrective and preventive actions, and continual improvement. Use it to document findings, verify compliance, and track actions that improve process performance and product or service quality.
by Benjamin Eddie Owusu Bempah, from the Community
Downloads: 10+
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Supplier Desktop Review Checklist 2023 SC2024
Use this Supplier Desktop Review template to evaluate vendor quality, compliance, and risk for contracts. The checklist guides a structured assessment across quality and environmental management systems, planning and change control, team competency and training, operational environment, monitoring and measurement, and control of customer property. It covers first article inspection, testing and release processes, records management, continuous improvement, requirements management, and contract review. Evaluate external providers, counterfeit avoidance, material control, identification and traceability, preservation and storage, and management system review. Address environment, health, and safety practices, internal and external audits, nonconformance and corrective actions, business continuity and disaster recovery, relevant standards and certifications, product testing, product marking and traceability, verification, and supplier performance KPIs. Capture findings, actions, and next review details to support supplier approval and ongoing performance.
by Mick Arrows, from the Community
Downloads: 0
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Template
ISO 9001 QMS Internal Audit Checklist
This ISO 9001:2008 QMS internal audit checklist helps organizations evaluate compliance and effectiveness across key clauses. It covers document and record control, management commitment and review, planning and communication, resource and work environment management, realization and service provision, purchasing and supplier evaluation, monitoring and measurement of processes and product, control of nonconforming product, corrective and preventive actions, customer satisfaction, and analysis of data for continual improvement.
by John Twigg, from the Community
Downloads: 50+
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Template
ISO 9001 2008 Quality Management Audit Checklist
This ISO 9001 2008 audit checklist helps organizations assess and maintain an effective Quality Management System. It covers general requirements, documentation and records control, quality manual, management commitment, customer focus, quality policy and objectives, planning, roles and communication, management review inputs and outputs, resource provision, competence and training, infrastructure and work environment. Product realization planning, requirements determination and review, design and development, purchasing, production and service control, identification and traceability, customer property, preservation, and calibration are included. Measurement, analysis, internal audits, nonconformance control, corrective and preventive actions, and continual improvement complete the scope.
by Pierre Bertrand, from the Community
Downloads: 30+
Get

ISO 9001:2008 Internal Audit Report

This ISO 9001:2008 Internal Audit Report template helps organizations assess the effectiveness of their Quality Management System. It covers QMS fundamentals, documentation control, management responsibility, resource management, product realization, and measurement, analysis and improvement. The checklist guides auditors through planning, customer focus, quality objectives, training and competence, design and development, purchasing, identification and traceability, preservation of product, equipment calibration, customer satisfaction, internal audits, corrective and preventive actions, and continual improvement. Use it to document findings, verify compliance, and track actions that improve process performance and product or service quality.

by Benjamin Eddie Owusu Bempah, from the Community

10+

Get

Template

Supplier Desktop Review Checklist 2023 SC2024

Use this Supplier Desktop Review template to evaluate vendor quality, compliance, and risk for contracts. The checklist guides a structured assessment across quality and environmental management systems, planning and change control, team competency and training, operational environment, monitoring and measurement, and control of customer property. It covers first article inspection, testing and release processes, records management, continuous improvement, requirements management, and contract review. Evaluate external providers, counterfeit avoidance, material control, identification and traceability, preservation and storage, and management system review. Address environment, health, and safety practices, internal and external audits, nonconformance and corrective actions, business continuity and disaster recovery, relevant standards and certifications, product testing, product marking and traceability, verification, and supplier performance KPIs. Capture findings, actions, and next review details to support supplier approval and ongoing performance.

by Mick Arrows, from the Community

Get

Template

ISO 9001 QMS Internal Audit Checklist

This ISO 9001:2008 QMS internal audit checklist helps organizations evaluate compliance and effectiveness across key clauses. It covers document and record control, management commitment and review, planning and communication, resource and work environment management, realization and service provision, purchasing and supplier evaluation, monitoring and measurement of processes and product, control of nonconforming product, corrective and preventive actions, customer satisfaction, and analysis of data for continual improvement.

by John Twigg, from the Community

50+

Get

Template

ISO 9001 2008 Quality Management Audit Checklist

This ISO 9001 2008 audit checklist helps organizations assess and maintain an effective Quality Management System. It covers general requirements, documentation and records control, quality manual, management commitment, customer focus, quality policy and objectives, planning, roles and communication, management review inputs and outputs, resource provision, competence and training, infrastructure and work environment. Product realization planning, requirements determination and review, design and development, purchasing, production and service control, identification and traceability, customer property, preservation, and calibration are included. Measurement, analysis, internal audits, nonconformance control, corrective and preventive actions, and continual improvement complete the scope.

by Pierre Bertrand, from the Community

30+

Get

Supplier Site Assessment Audit Checklist

About author

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