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SUPPLIER QUALITY SELF AUDIT & QUESTIONNAIRE FORM E. Purchased Productive Material and Service Control YES NO 1. Is a list of approved suppliers maintained?
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How to fill out supplier quality self audit

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How to fill out supplier quality self audit:

01
Start by reviewing the purpose and objectives of the self audit. Understand what the organization expects to achieve through this process.
02
Familiarize yourself with the supplier quality audit checklist or questionnaire provided by the organization. This will help guide you through the audit process.
03
Begin by gathering all the necessary documents and information relevant to the audit. This may include supplier contracts, quality control records, product specifications, and any other relevant documentation.
04
Evaluate each section of the audit checklist thoroughly. Pay attention to the specific requirements and criteria outlined in each section.
05
Provide accurate and complete responses to each question or criteria. Be transparent and honest in your assessment of the supplier's quality performance.
06
Use supporting evidence or examples whenever possible to validate your responses. This can include documentation, records, or pictures that demonstrate compliance or non-compliance with specific standards.
07
Analyze the results of the audit and identify areas of improvement or non-compliance. This will help the organization take necessary corrective actions to enhance supplier quality.
08
Prepare a comprehensive report summarizing the audit findings, including any identified issues, recommendations, and proposed actions to be taken.
09
Share the audit report with relevant stakeholders, such as management and the supplier, to initiate necessary actions and improvements.
10
Follow up on any identified corrective actions or improvements to ensure they have been effectively implemented.

Who needs supplier quality self audit?

01
Organizations that heavily rely on suppliers for providing critical components, raw materials, or services need supplier quality self audits. This allows them to assess and ensure that their suppliers meet the required quality standards.
02
Industries that have strict regulatory requirements, such as pharmaceuticals, medical devices, or aerospace, often conduct supplier quality self audits to comply with regulatory standards and maintain consistent quality control.
03
Companies that prioritize continuous improvement and want to enhance their supply chain performance can benefit from supplier quality self audits. These audits help identify areas of improvement, foster collaboration with suppliers, and drive overall quality improvement initiatives.
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Supplier quality self audit is a process where a company evaluates the quality of its suppliers through a self-assessment.
All companies that rely on suppliers for their products or services are required to conduct and file supplier quality self audits.
Companies can fill out supplier quality self audits by evaluating their suppliers based on established quality criteria and reporting the findings.
The purpose of supplier quality self audit is to ensure that suppliers meet the required quality standards and to identify areas for improvement.
Information such as supplier performance, quality control measures, and any corrective actions taken must be reported on supplier quality self audits.
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