Supplier Audit Program Compliance Checklist [FREE PDF]
Supplier quality auditors use this checklist per ISO 9001:2015 Clause 8.4 external provider control and IATF 16949 supplier management requirements for second-party supplier audits.
- Industry: Manufacturing
- Frequency: Per Audit
- Estimated Time: 25-30 minutes
- Role: Supplier Quality Auditor
- Total Items: 8
- Compliance: ISO 9001:2015 Clause 8.4, IATF 16949
QMS Assessment & Capability
Assess the supplier's quality management system maturity.
- Is the supplier's QMS certification (ISO 9001/IATF 16949) current and verified?
- Are key manufacturing processes documented, controlled, and capable?
- Does the supplier track and report quality KPIs (PPM, OTD, COPQ)?
- QMS assessment notes
Audit Findings & Follow-Up
Document findings and track corrective actions.
- Are audit findings documented with objective evidence and classified by severity?
- Has the supplier submitted a corrective action plan with root cause and due dates?
- Is the supplier's approval status updated based on audit results (approved/conditional/disqualified)?
- Findings and follow-up notes
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Why Use This Supplier Audit Program Compliance Checklist [FREE PDF]?
This supplier audit program compliance checklist [free pdf] helps manufacturing teams maintain compliance and operational excellence. Designed for supplier quality auditor professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: per audit.
Ensures compliance with ISO 9001:2015 Clause 8.4, IATF 16949. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Supplier Audit Program Compliance Checklist [FREE PDF] cover?
This checklist covers 8 inspection items across 2 sections: QMS Assessment & Capability, Audit Findings & Follow-Up. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed per audit. Each completion takes approximately 25-30 minutes.
Who should use this Supplier Audit Program Compliance Checklist [FREE PDF]?
This checklist is designed for Supplier Quality 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.