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PRAD AUTOMOTIVE SUPPLIER QMS AUDIT CHECK LIST Issue No./ Date: 01 / 29.01.18
Rev. No. / Date: 00 / 29.01.18
1 Supplier
2 Director / Prop
3 Audit Date
4 Auditor’s Name
5 Performance in %
6 Auditor ‘ Signature
7 Supplier’s Representative
1 General Requirements
2 Specific Requirements
3 Purchase
5 Production
7 Maintenance
8 Continual Improvement
Sl. Score
System Requirements Remarks
No 1 2 3 4
1 Overall house keeping
2. SPECIFIC REQUIREMENTS
Sl. Score
System Requirements Remarks
No 1 2 3 4
1 Response to complaints
3. PURCHASING
Sl. Score
System Requirements Remarks
No 1 2 3 4
Procurement of raw materials from approved
1
suppliers
2 of 5
Sl. Score
System Requirements Remarks
No 1 2 3 4
Raw material identification and storage
1.
conditions
5. PRODUCTION
Sl. Score
System Requirements Remarks
No 1 2 3 4
3 of 5
Sl. Score
System Requirements Remarks
No 1 2 3 4
Training / Qualification records of personnel
15
performing special process
Sl. Score
System Requirements Remarks
No 1 2 3 4
7. MAINTENANCE
Sl. Score
System Requirements Remarks
No 1 2 3 4
Availability of list of process equipment and
1
identification of the same
Availability and following of preventive
2
maintenance plans
Availability and use of preventive maintenance
3
checklists
4 of 5
5 Maintaining of machine break down records
8 Cleanliness of machines
Auditor: Auditee:
5 of 5