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Form Audit QAV 1&2 Supplier 2020 PDF

The supplier audit summary shows: 1) The supplier scored 0% in all key strategy areas audited, indicating corrective actions are required. 2) The overall audit status is red, meaning the total score was less than 64% with red elements. 3) Signatures are required from the auditor and auditee to confirm the audit results.

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829 views1 page

Form Audit QAV 1&2 Supplier 2020 PDF

The supplier audit summary shows: 1) The supplier scored 0% in all key strategy areas audited, indicating corrective actions are required. 2) The overall audit status is red, meaning the total score was less than 64% with red elements. 3) Signatures are required from the auditor and auditee to confirm the audit results.

Uploaded by

ovan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SUPPLIER NAME: AUDIT DATE:

SUPPLIER LOCATION:

SUPPLIER CONTACT: No Telepon :

SUPPLIER EMAIL: No Fax :

CURRENT STATUS ISO: - EXPIRATION DATE: -

AUDIT SUMMARY

POTEN
AUDIT
KEY STRATEGIES TIAL % STATUS IS CORRECTIVE ACTION REQUIRED
SCORE
SCORE
CERTIFICATION &
1,0
INTERNAL AUDIT
12 0 0% R
DOCUMENT
2,0
REQUIRMENT
24 0 0% R
MANAGEMENT
3,0
RESPONSIBLITY
28 0 0% R
4,0 HUMAN RESOURCE 32 0 0% R
PRODUCTION
5,0
REALIZATION
32 0 0% R
6,0 CHANGE CONTROL 24 0 0% R
7,0 PURCHASING PROCESS 16 0 0% R
IDENTIFICATION &
8,0
TREACEBILITY
16 0 0% R
MEASURING
9,0
EQUIPMENT CONTROL
20 0 0% R
10,0 MEASURING PRODUCT 24 0 0% R
11,0 NC PRODUCT CONTROL 16 0 0% R
12,0 CORRECTIVE ACTION 16 0 0% R
Audit Status: Status default on RED or NR from each Key Strategy which requires Corrective Actions.

Audit Summary Audit Summary Total Score:


260 0 0%
Total Score: R
1. Green - 85% or greater with No Red elements - Pass
2. Yellow - 65-84% with No Red elements - Follow Up
3. Red - < 64% or a Red - Fail (Need Action on Red elements)

NO AUDITOR TTD NO AUDITEE TTD


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