Title Page
Supplier Informations
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Company Name
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Company Location
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Participant from the company
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Date of audit
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Prepared by
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Supplier work process
- Laser
- Punching
- Sawing
- Drilling
- Bending
- Cutting
- CNC Machining
- Painting
- Assembly
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Maintenance of CNC machinery
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Employee training in CNC.
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Owen paint facility's?
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Employee training
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Any check/ Audit on supplier?
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Work processes ad third-party supplier.
- Laser
- Punching
- Sawing
- Drilling
- Bending
- Cutting
- CNC Machining
- Painting
- Assembly
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The supplier has a Quality Management System
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The supplier hold certification's
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Which certifications?
Supplier Audit program
Receive goods and IQC
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What is the proces of receive goods?
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Are any quality controls performed when goods are received? (IQC)<br>Amount, comparing to documentation
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How do you then know that it is the correct item that is recives?
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Quantine location for items not accepted (Incoming goods)
Storage of goods
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How is the clima in the storrage?<br>(Dry?, Low Humidty?)
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Is all goods stored safely?
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Is all goods marked with item number and location no?
Order recept. Admin
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Has the supplier a ERP system to manage orders and parts?
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What is the proces for recept of an order?
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How is an order handover to production?
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How is the order handled in production?<br>(Documentation, Requerments)
Production and Production quality
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Order recept and handling in production, How is this done?
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How is employees trained for the job they are assigned?
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If employee is not trained, How can it be secure that an employee can produce the required item?
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See evidence of an training process. <br>(Documented or not).
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Is employee competences recoded and maintained?
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Is there an overview for resources available?
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How is it possible to know the production capacity, if the recourses is unknown?
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How do you secure that the documentation is valid? <br>Is there a system or a process that is used?
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Do you performe partner control?
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What is the process for this?
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How is the item secured from deviations before paint, processing or delivery to customer?
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What is the process for deviations found in the production?
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How do you then secure deviations is removed form production and is not send to customer?
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Is there an responseble person for deviations found in the production?
Order change.
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How do you handle a change of an order. Do you have an proces for this?<br>Order in production or Order in admin.
Quantine items
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Do you seperate non complaint items from the complaint items
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How is this done?
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How is it secured that we, as customer do not receive non- complaient items.
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How is items that do not comply with documentation seperated form good items?
Messuring tools
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Is all messuring tools calibrated?
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How is it secured that the messuring tool is valide?
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How is the calibration of the tools logged?
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How do you secure the tools is calibrated on time.
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How can you see if an tool is calibrated and next calibration date.
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Storage of measuring tools
Final Quality control. (FQC)
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Is there a process for final quality control
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How do you secure that items comply to customer requierments?
