Transcription of Supplier Quality Management System Audit …
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Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002). Supplier : _____. Plant/Location: _____ Date: _____. Audit Team: _____. _____. _____. _____. Scope of Audit : _____. Number of s: _____ Corrective Action Due: _____. Potential suppliers may be requested to conduct a self-assessment of their Quality System to determine eligibility. The Nova Sourcing Team shall determine eligibility after analysis of the self-assessment. Results of the Checklist shall be documented and communicated to the Supplier by the Nova Sourcing Team. NOTE: Sections in red are questions relevant to TS 16949.
Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002) 09/15/08 Rev. 1 John Farmer, Ph.D.
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