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Supplier Audit Checklist: Nisan Scientific Process Equipments PVT - LTD

This document is a supplier audit checklist for Nisan Scientific Process Equipments Pvt. Ltd. It contains 11 check points that will be used to audit a supplier regarding their quality systems, including whether they have an ISO certificate and quality procedures, how they control non-conforming products, calibrate instruments, test and store raw materials, ensure traceability of materials, and more. The auditor will assign a rating of 0-4 for each check point and calculate the supplier's final score to determine their quality rating.

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Pratik Karekar
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633 views6 pages

Supplier Audit Checklist: Nisan Scientific Process Equipments PVT - LTD

This document is a supplier audit checklist for Nisan Scientific Process Equipments Pvt. Ltd. It contains 11 check points that will be used to audit a supplier regarding their quality systems, including whether they have an ISO certificate and quality procedures, how they control non-conforming products, calibrate instruments, test and store raw materials, ensure traceability of materials, and more. The auditor will assign a rating of 0-4 for each check point and calculate the supplier's final score to determine their quality rating.

Uploaded by

Pratik Karekar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 6

NISAN SCIENTIFIC PROCESS EQUIPMENTS PVT.

LTD
R-587/1, T.T.C Industrial area, M.I.D.C. Rabale, Navi Mumbai – 400701
E-mail: sales@nisanprocess.com , Website: www.nisanprocess.com

Supplier Audit Checklist


SUPPLIER :

CONCERNED PERSONNEL :
AUDITOR :

PARTS / ITEMS AUDITED :

SR. NO. CHECK POINTS

ISO :
1
ISO Certificate, Quality Manual, Policy, Objectives, Implementation
CONTROL OF NON-CONFIRMITY OF PRODUCT :
a. Is rejection recorded
2
b. Is preventive action taken on rejections
c. Is record maintained of preventive action

CALIBRATION OF INSTRUMENTS :
a. Are all Inspection, Testing & Measuring instruments used in manufacturing
3
process calibrated up-to-date & is certificate available.
b. Is calibration done from NABL approved lab

RAW MATERIAL TESTING :


4
a. Is testing of raw material carried out by NABL approved lab.

INWARD MATERIAL IDENTIFICATION AND STORAGE :


5 a. Is material inspected at inward stage
b. Is there a system followed to store different material grades separately

TRACEBILITY OF MATERIAL :
a. Is identification mark(Heat No, lot No., etc.) available on all material(raw,
6
inprocess, finished).
b. Is Test certificate available

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MANUFACTURING PROCESS :
7 a. Is manufacturing process plan available
b. Is it supervised

PREVENTIVE MAINTENANCE :
8 a. Is scheduled maintenance of machines carried out.
b. Is record available
NDT :
9
a. Is NDT process carried out
INPROCESS & FINAL INSPECTION:
10 a. Is inprocess check & Final inspection carried out
b. Is record maintained.
HANLDING PACKING, PRESERVATION & DELIVERY :
11 a. Does supplier have product packing and preservation procedure
b. Does the supplier deliver material on time
TOTAL

Quality Scoring Guide :


A ) Rating : B) Scoring

0-This element is not included in the suppliers quality system.

1-The element is included in the system, however planning &


1. Whatever data is not applicable write "N.A"
execution requires substantial improvement.

2-The element is included in the system, planning & execution is


2. Add up all grading points.
satisfactory.

3-The element is included in the system, planning & execution is good. 3. Calculate the percentage points scored out of the total po

4-The supplier has innovated in this area & system procedures are
excellent.

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Audited By

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CESS EQUIPMENTS PVT.LTD
ale, Navi Mumbai – 400701
e: www.nisanprocess.com

Supplier Audit Checklist


LOCATION :

REPORT NO :

DATE :

FINAL SCORE
SUPPLIER'S PLAN/AUDITOR'S OBSERVATION / SUGGESTIONS
SCORE 0 1 2 3 4

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TOTAL

FOR SUPPLIER : Points ________out o_______


Rating :

Quality Scoring Guide :


C) If the score is

1. Whatever data is not applicable write "N.A" >90 % Rating "A"

2. Add up all grading points. 75-90 % Rating "B"

3. Calculate the percentage points scored out of the total points. 60-75 % Rating "C"

Below 60 % Rating "D"

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Verified & Checked By:

Page 6 of 6

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