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ISO 9001 Supply Chain Management Audit Checklist

This checklist is designed to evaluate the supply chain management processes within manufacturing organizations, ensuring compliance with ISO 9001 standards and fostering strong supplier relationships.

ISO 9001 Supply Chain Management Audit Checklist

by: audit-now
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About This Checklist

In the manufacturing industry, effective supply chain management is essential for ensuring the quality and reliability of materials and components. The ISO 9001 Supply Chain Management Audit Checklist serves as a crucial tool for supply chain managers and quality assurance teams to assess the effectiveness of their supply chain processes. By utilizing this checklist, organizations can enhance their supply chain management practices, ensure compliance with ISO 9001 standards, and facilitate the evaluation and selection of suppliers. This proactive approach addresses common challenges such as inconsistent supplier quality and lack of transparency in procurement activities, ultimately promoting continuous improvement in supplier performance and strengthening supplier relationships.

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Industry

Manufacturing

Standard

ISO 9001 - Quality Management Systems

Workspaces

Quality Assurance Areas
Procurement Offices
Manufacturing Facilities

Occupations

Supply Chain Manager
Procurement Officer
Quality Assurance Manager
Supplier Relationship Manager
1
Does the supplier meet the quality standards as per ISO 9001?
2
What percentage of deliveries were on time?
Min: 0
Target: 95
Max: 100
3
What feedback do you have regarding the supplier's performance?
4
How would you rate the supplier's commitment to continuous improvement?
5
Is the procurement process compliant with company policies?
6
What percentage of cost savings was achieved through procurement?
Min: 0
Target: 10
Max: 100
7
What challenges have been encountered in the procurement process?
8
When was the last procurement process review conducted?
9
How would you assess the financial stability of the supplier?
10
Has a legal compliance check been performed on the supplier?
11
What strategies are in place to mitigate risks associated with the supplier?
12
How many incidents have been reported with this supplier in the last year?
Min: 0
Target: 0
13
How would you rate the supplier's responsiveness to inquiries?
14
What is the percentage of accurate orders delivered by the supplier?
Min: 0
Target: 98
Max: 100
15
What initiatives has the supplier taken to improve their performance?
16
When was the last performance review conducted for this supplier?
17
Are the supplier's quality control procedures documented and followed?
18
Has the supplier conducted an internal audit in the last year?
19
What non-conformance issues have been reported by the supplier?
20
What percentage of corrective actions have been completed on time?
Min: 0
Target: 90
Max: 100

FAQs

The checklist focuses on evaluating the supply chain management processes in compliance with ISO 9001 standards.

Supply chain managers, procurement officers, quality assurance managers, and supplier relationship managers can benefit from this checklist.

This checklist is applicable in manufacturing facilities, procurement departments, and quality management systems.

It provides a structured approach to assessing supplier capabilities and performance, ensuring that suppliers meet quality standards.

Organizations can expect improved supply chain management practices, enhanced compliance with ISO 9001, and better supplier performance.

Benefits of ISO 9001 Supply Chain Management Audit Checklist

Enhances the effectiveness of supply chain management processes.

Ensures compliance with ISO 9001 standards in supplier relationships.

Facilitates the evaluation and selection of suppliers.

Promotes transparency and accountability in procurement activities.

Supports continuous improvement in supplier performance.