SupplierAudit_Examples

Sample Audit Checklists:

NAV01 - METALLURGICAL/CHEMICAL LABORATORY TESTING (IS0 4.9)
A1.      a. Identify types of laboratory testing performed at the facility being audited. __Sat __Unsat __N/A
     __Chemical      __Tensile      __Charpy V Notch      __Dynamic Tear
       __Weld ability      __Wedge      __Bend      __Hardness  
       __Other (specify):  
       b. Identify which test processes were witnessed and which were verified by objective quality evidence.  

 

NAV20 - CUSTOMER CONTRACT/PURCHASE ORDER REVIEW (ISO 4.3)
A1.    a. Is there a procedure for the review of all contracts or orders and does it provide for coordination of these activities? __Yes __No __N/A
     b. Are contract requirements flowed down to the applicable departments for inclusion into work instructions, procedures, etc.?