Supplier Auditing
 

1.   Supplier Quality
   
   1. Concepts, need for change
      
      
2. Purchasing Controls
   
   1. Your requirements
      
   2. Selecting a supplier
      
   3. Awarding the business
      
   4. Monitoring performance
      
      
3. Your Audit System
   
   1. Authority
      
   2. The audit boss
      
   3. The audit team
      
   4. Scheduling audits
      
      
4. Preparing to Audit
   
   1. Purpose and scope
      
   2. The requirements
      
   3. Audit plan
      
   4. Checklists
      
      
5. Fieldwork
   
   1. Opening meeting
      
   2. Gathering facts
      
   3. Communications
      
      
6. Reporting Results
   
   1. Analyzing data
      
   2. Cause and effect
      
   3. Findings
      
   4. Overall analysis
      
   5. Closing meeting
      
   6. Formal report
      
      
7. Follow up
   
   1. Corrective action
      
   2. Response evaluation
      
   3. Audit closeout
      
      
8. Summary
   
   

 

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