QTI Vendor Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Vendor Profile

• Years in business?

• Number of employees?

• Total Sq. footage?

• Main product line?

• Minor product line?

Personnel Met

• CEO

• President

• Sales Manager

• Sales Contact

• Production Manager

• Q.C. Manager

• Others

Q.C. Department

• Equipment calibrated?

  Yes

  No

  N/A

• Calibration tags in place and current?

  Yes

  No

  N/A

• Travelers in place at work stations?

  Yes

  No

  N/A

• Military or ISO rating?

  Yes

  No

  N/A

• Total Q.C. employees?

• General impressions?

  Good

  Average

  Poor

Production Area

• Cleanliness?

  Good

  Average

  Poor

• Organization?

  Good

  Average

  Poor

• General safety conditions?

  Good

  Average

  Poor

• General employee demeanor?

  Good

  Average

  Poor

• Equipment condition?

  Good

  Average

  Poor

• Does the factory appear busy?

  Yes

  No

  N/A

• Are there stock piles of raw materials?

  Yes

  No

  N/A

• Are there stock piles of finished goods?

  Yes

  No

  N/A

• Is the shipping dock busy?

  Yes

  No

  N/A

Summary

• How does the vendor intend to absorb QTI's demand?

• Should Quality Thermistor, Inc do business with this vendor?

  Yes

  No

  N/A

• Overall impression...

  Excellent

  Good

  Average

  Poor

• Vendor rating:
  - Should not do business with
  - Caution rating
  - Average
  - Good
  - World Class