Supplier Quality Audit
Complete per schedule.
- Industry: Manufacturing
- Frequency: Annual / As needed
- Estimated Time: 4-8 hours
- Role: SQE / Auditor
- Total Items: 30
- Compliance: ISO 9001, Customer Requirements
Supplier Audit
Audit supplier.
- QMS adequate?
- Processes controlled?
- Records maintained?
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?
Housekeeping & Work Environment
Workplace cleanliness and environmental conditions
- 5S standards maintained (Sort, Set, Shine, Standardize, Sustain)?
- Spill containment and cleanup supplies available?
- Ventilation adequate in work area?
- Waste properly segregated and disposed?
Documentation & Records
Complete all required documentation and reporting
- Production logs updated with current data?
- Any non-conformances documented on NCR?
- Corrective actions identified and assigned?
- Supervisor Signature
- Additional Remarks
Related Manufacturing Checklists
- Customer Return Analysis
- Laboratory Testing
- Reliability Testing
- Control Plan Review
- PPAP Submission Review
- FMEA Review
- Measurement System Analysis
- Shift Start Production Readiness
Related Articles
Related Quality Assurance Checklists
- Quality Control Inspection Checklist - FREE Download
- Incoming Material Inspection - Quality Assurance Checklist - FREE Download
- Final Inspection - FREE Download
- Non-Conformance Report - FREE Download
- Corrective Action Tracking - FREE Download
- Scrap Tracking Log - FREE Download
- Rework Verification - FREE Download
- Batch Record Review - FREE Download
- In-Process Inspection - FREE Download
- Gauge Calibration - FREE Download
Why Use This Supplier Quality Audit?
This supplier quality audit helps manufacturing teams maintain compliance and operational excellence. Designed for sqe / auditor professionals, this checklist covers 30 critical inspection points across 7 sections. Recommended frequency: annual / as needed.
Ensures compliance with ISO 9001, Customer Requirements. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Supplier Quality Audit cover?
This checklist covers 30 inspection items across 7 sections: Supplier Audit, Pre-Shift Verification & Setup, Safety Protocols & Compliance, Equipment & Operational Readiness, Quality Control Standards, Housekeeping & Work Environment, Documentation & Records. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed annual / as needed. Each completion takes approximately 4-8 hours.
Who should use this Supplier Quality Audit?
This checklist is designed for SQE / Auditor 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.