You should seek and record evidence that your organization has retained documented information that records not only the criteria by which suppliers were selected, but also the results of the selection activities, and the results from the monitoring of their performance.
Contents
- 8.4.1 General
- 8.4.2 Type and Extent of Control
- 8.4.3 Information for External Providers
- Supplier Audit Checklist [Template download]
- Supplier Self-Evaluation [Template download]
You should seek and record evidence you’re your organization has ensured that the supplied product or service meets the specified requirements.
Confirm that your organization has established and implement a process of inspection to ensure that purchased products conform to:
Our Supplier Audit Checklist is proven to work.
You should seek and record evidence that your organization has, where appropriate, communicated not just the products or services they wish to receive, but also any processes they want the external provider to undertake on their behalf, as well as any interactions with your organization’s QMS. You should also check that the requirement for competency of external personnel is communicated.
Updated: 23th March 2023
Author: Richard Keen
Richard is our Compliance Director, responsible for content & product development.
But most importantly he is ISO's biggest fanboy and a true evangelist of the standards.
Learn more about Richard
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Supplier Audit Checklist - view sample By evaluating the quality of a current or prospective supplier/vendor's processes, the audit’s purpose is to provide assurance that key risks to your organization’s objectives are being controlled. Supplier Audit Checklist
The answers will automatically populate and update the Audit Finding Summary and charts. Audit Finding Summary
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ISO 9001:2015 |
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Supplier Self-Evaluation - view sample A questionnaire for you to give to current or prospective suppliers for them to complete. This will help you to evaluate their quality assurance capabilities. Self-Evaluation Questionnaire - view sample
The answers will automatically populate and update the Self-Evaluation Summary and charts. Self-Evaluation Summary
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ISO 9001:2015 |
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