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Audit Sheet - Purchase

The document is an audit requirement sheet for the Purchase department, outlining various ISO9001:2015/IATF 16949:2016 clauses and their corresponding requirements. It includes observations related to quality manuals, purchasing procedures, supplier evaluations, and compliance with standards. The sheet is intended for auditors to assess the effectiveness of the purchasing processes and supplier management within the organization.

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machineshopqajadhavindustries
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88 views2 pages

Audit Sheet - Purchase

The document is an audit requirement sheet for the Purchase department, outlining various ISO9001:2015/IATF 16949:2016 clauses and their corresponding requirements. It includes observations related to quality manuals, purchasing procedures, supplier evaluations, and compliance with standards. The sheet is intended for auditors to assess the effectiveness of the purchasing processes and supplier management within the organization.

Uploaded by

machineshopqajadhavindustries
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AUDIT REQUIREMENT SHEET

DATE OF AUDIT : DEPARTMENT : PURCHASE PURCHASE


AUDITEE NAME : AUDITOR NAME:

Audit Standard - ISO9001:2015/IATF 16949 : 2016

Clause Requirements of clause Observations +VE/NC/OI

4.2 Quality Manual is available QM?

4.4.1 Procedure for purchase is adddressed in QM ?

Whether Organisation has definedRoles


5.3
Responsibilities AND Authorities

6.2.1 Quality Objectives Determined ?

verify P.O. for outsourced activity to be released


.e.g. Core making process or subcontacting
8.4.3

wheather specifications mentioned on Po ?

7.4.3.1 implementation of GRN /RIR system ?

Evaluation of supplier 'quality & delivery


adherence' rating is available ?
8.4.3/
9.1.3 E supplier 'quality & delivery adherence' rating is
related to customer complaint, primium fright &
inhouse rejection?

Supplier QMS development- Procedure is


available?
8.4.0/
8.4.2.3
Availibility of supplier ISO certification?

Purchasing of materials from customer approved


8.4.2.3
sources ?

wheather List of approved suppliers is available ?

wheather List of approved serviceprovider is


available ?
8.4.1
wheather List of approved calibration agencys is
available ?
check New supplier selection & asessment report ?

Whether documented supplier selection


8.4.1.2
procedure is available?

8.4.1.3 Whether customer directed source?

8.4.2.4.1 Verification of supplier audits?

Supplier development requirements are addressed


8.4.2.5
in manual?

Whether requirement regarding process,product


8.4.3.1 and services is communicated to external service
providers

Last audit NC corrective action verification &


10.2.2
horizontal deployment verification,

Auditee Signature Auditor Signature

Total NC - Total OI -

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