Supplier Evaluation Audit Checklist - FREE PDF

Evaluate and approve suppliers per ISO 9001 externally provided processes requirements.

Industry: Manufacturing
Frequency: Initial / Annual
Estimated Time: 4-8 hours per supplier
Role: Supplier Quality / Purchasing
Total Items: 32
Compliance: ISO 9001:2015 Clause 8.4, AS9100, IATF 16949

Pre-Audit/Pre-Task Verification

Verify conditions before proceeding.

Scope/area defined?
Required documentation available?
Required personnel available?

Process/System Evaluation

Evaluate processes per ISO 9001:2015 Clause 8.4 requirements.

Procedures followed correctly?
Equipment functioning properly?
Controls effective?
Records accurate and complete?

Compliance Verification

Verify compliance with ISO 9001:2015 Clause 8.4, AS9100, IATF 16949.

Standards requirements met?
Objectives achieved?
Improvement opportunities identified?

Findings and Actions

Document findings and required actions.

Overall Result
Findings Description
Corrective/Preventive Actions
Signature

Pre-Shift Verification & Setup

Initial verification before operations begin

Operator / Inspector Name
Date
Shift Number
Production Line / Area
Previous shift handover notes reviewed?

Safety Protocols & Compliance

Verify all safety measures are in place per OSHA standards

LOTO procedures verified for all equipment?
All machine guards in place and secured?
Emergency stop buttons tested and functional?
Required PPE worn by all operators?
Safety signage visible and current?

Equipment & Operational Readiness

Verify equipment is calibrated and operational

Equipment calibration current and documented?
All gauges and instruments reading correctly?
Lubrication schedule maintained?
Any abnormal sounds, vibrations, or leaks?

Quality Control Standards

Verify product quality meets specifications

Current specifications/work instructions available?
First article inspection completed?
Measurement tools calibrated and in tolerance?
Reject/scrap rate within acceptable limits?

Related Manufacturing Checklists

Related Iso 9001 Checklists

Why Use This Supplier Evaluation Audit Checklist?

This supplier evaluation audit checklist helps manufacturing teams maintain compliance and operational excellence. Designed for supplier quality / purchasing professionals, this checklist covers 32 critical inspection points across 8 sections. Recommended frequency: initial / annual.

Ensures compliance with ISO 9001:2015 Clause 8.4, AS9100, IATF 16949. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Supplier Evaluation Audit Checklist cover?

This checklist covers 32 inspection items across 8 sections: Pre-Audit/Pre-Task Verification, Process/System Evaluation, Compliance Verification, Findings and Actions, Pre-Shift Verification & Setup, Safety Protocols & Compliance, Equipment & Operational Readiness, Quality Control Standards. It is designed for manufacturing operations and compliance.

How often should this checklist be completed?

This checklist should be completed initial / annual. Each completion takes approximately 4-8 hours per supplier.

Who should use this Supplier Evaluation Audit Checklist?

This checklist is designed for Supplier Quality / Purchasing professionals in the manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.