Supplier Quality Management System Audit …

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. APPENDIX A. 09/15/08 Rev. 1 John Farmer, ISO 9001:2000 and/or Q# Audit Question Evidence ISO/TS 16949 Clause Text 4 Quality Management System General requirements The organization shall establish, document, Has Supplier established, documented, implement and maintain a Quality implemented and maintained a QMS.

Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002) 09/15/08 Rev. 1 John Farmer, Ph.D.

Loading..

Tags:

  System, Management, Quality, Audit, Supplier, Supplier quality management system audit

Information

Related search queries