NISAN SCIENTIFIC PROCESS EQUIPMENTS PVT.

LTD
R-587/1, T.T.C Industrial area, M.I.D.C. Rabale, Navi Mumbai – 400701
E-mail: sales@nisanprocess.com , Website: www.nisanprocess.com

Supplier Audit Checklist

SUPPLIER :

CONCERNED PERSONNEL :
AUDITOR :

PARTS / ITEMS AUDITED :

SR. NO. CHECK POINTS

ISO :
1
ISO Certificate, Quality Manual, Policy, Objectives, Implementation
CONTROL OF NON-CONFIRMITY OF PRODUCT :
a. Is rejection recorded
2
b. Is preventive action taken on rejections
c. Is record maintained of preventive action

CALIBRATION OF INSTRUMENTS :
a. Are all Inspection, Testing & Measuring instruments used in manufacturing
3
process calibrated up-to-date & is certificate available.
b. Is calibration done from NABL approved lab

RAW MATERIAL TESTING :

4
a. Is testing of raw material carried out by NABL approved lab.

INWARD MATERIAL IDENTIFICATION AND STORAGE :

5 a. Is material inspected at inward stage
b. Is there a system followed to store different material grades separately

TRACEBILITY OF MATERIAL :
a. Is identification mark(Heat No, lot No., etc.) available on all material(raw,
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inprocess, finished).
b. Is Test certificate available

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 MANUFACTURING PROCESS :
7 a. Is manufacturing process plan available
b. Is it supervised

PREVENTIVE MAINTENANCE :
8 a. Is scheduled maintenance of machines carried out.
b. Is record available
NDT :
9
a. Is NDT process carried out
INPROCESS & FINAL INSPECTION:
10 a. Is inprocess check & Final inspection carried out
b. Is record maintained.
HANLDING PACKING, PRESERVATION & DELIVERY :
11 a. Does supplier have product packing and preservation procedure
b. Does the supplier deliver material on time
TOTAL

Quality Scoring Guide :

A ) Rating : B) Scoring

0-This element is not included in the suppliers quality system.

1-The element is included in the system, however planning &

1. Whatever data is not applicable write "N.A"
execution requires substantial improvement.

2-The element is included in the system, planning & execution is

2. Add up all grading points.
satisfactory.

3-The element is included in the system, planning & execution is good. 3. Calculate the percentage points scored out of the total po

4-The supplier has innovated in this area & system procedures are
excellent.

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Audited By

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CESS EQUIPMENTS PVT.LTD
ale, Navi Mumbai – 400701
e: www.nisanprocess.com

Supplier Audit Checklist

LOCATION :

REPORT NO :

DATE :

FINAL SCORE
SUPPLIER'S PLAN/AUDITOR'S OBSERVATION / SUGGESTIONS
SCORE 0 1 2 3 4

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 TOTAL

FOR SUPPLIER : Points ________out o_______

Rating :

Quality Scoring Guide :

C) If the score is

1. Whatever data is not applicable write "N.A" >90 % Rating "A"

2. Add up all grading points. 75-90 % Rating "B"

3. Calculate the percentage points scored out of the total points. 60-75 % Rating "C"

Below 60 % Rating "D"

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Verified & Checked By:

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