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Supplier Self-Audit

Plant Information (For This Location):

(Square Feet)
(Percentage %)
Attach a copy of the Plant and Quality Organizational charts containing email addresses
If YES, please attach a copy of your plan to the completed self-audit.

General Systems

(15% of Score)

Check box to indicate 'Yes'

Statistical Process Control

(10% of Score)

Note: If your current customers do not require SPC to be performed, this 10% will be used in the Measuring & Test Equipment Control section making it worth 25% of total score.

If NO, please skip to next section

Drawing and Specification Control

10% of Score

Measuring and Test Equipment Control

(15% of Score)

Purchased Material, Packaging, and Delivery

(10% of Score)

Nonconforming Material Control

(15% of Score)

In-Process Control

(15% of Score)

Finished Product Verification

(10% of Score)

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