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Supplier Compliance Audit Checklist

This checklist is designed to assess supplier compliance with quality management standards, specifically related to AS9100.

Supplier Compliance Audit Checklist

by: weisskreuz24

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About This Checklist

This comprehensive checklist is essential for quality managers to ensure supplier compliance with industry standards such as AS9100. By systematically evaluating suppliers, organizations can mitigate risks, maintain quality, and foster continuous improvement. This checklist addresses key compliance areas, enhancing oversight and accountability in supplier management.

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Industry

Aerospace
Automotive
Manufacturing
Electronics

Standard

AS9100 - Aerospace Quality Management

Workspaces

Warehouse
Office Buildings
Manufacturing Facilities

Occupations

Quality Manager
Compliance Officer
Auditor
1
Does the supplier have a documented quality management system in place?

Select 'PASS' or 'FAIL'.

To ensure that the supplier maintains consistent quality standards.
2
Is the supplier AS9100 certified?

Select 'PASS' or 'FAIL'.

Compliance with AS9100 is crucial for aerospace quality standards.
3
Has the supplier undergone recent audits?

Select 'PASS' or 'FAIL'.

To verify the supplier's commitment to quality and compliance.
4
Does the supplier have a process for corrective actions?

Select 'PASS' or 'FAIL'.

Corrective action processes are vital for continuous improvement.
5
Are training programs in place for supplier employees?

Select 'PASS' or 'FAIL'.

Training is essential for maintaining quality standards.
6
Are process controls established and monitored?

Select 'PASS' or 'FAIL'.

Effective process controls are critical for ensuring product quality.
7
Is supplier performance regularly monitored?

Select 'PASS' or 'FAIL'.

Regular monitoring ensures adherence to quality standards.
8
Are nonconformances documented and addressed?

Select 'PASS' or 'FAIL'.

Proper management of nonconformances is crucial for quality assurance.