RANBA CASTINGS LIMITED

PURCHASE FORMAT

SUPPLIER AUDIT CHECKLIST - (Manufacture)

Doc. No. PUR-11 Rev. No. 03 Date 01.01.207

S.No Details 1 2 3 4
1 Any controlled quality management system available
2 Status of ISO Certification / validity
3 If not future plan and target for certification
4 Recording and controlling methods
5 Suitability of methods of analysis
6 Understanding about our requirement and criticality
7 Product & process knowledge and monitoring capability
8 Achievement of rating
9 Continuous improvement
10 Control over subcontracted rated process
11 Availability of technical managing personnel
Availability of resources
12
Man Machines Materials Money
13 Product manufacturing licence
Availability of statutory compliance related to
Sales tax Regn. , TNGST, & CST
14 Central excise Regn.No.
Storage license
Permanent IT No.
15 Results of previous audit
Availability of
- Action plan
- Work instruction
16
- Procedure for initiating corrective & preventive action
- Implementation of corrective & preventive action
- Effectiveness of corrective & preventive action
17 Inspection equipment procedure availability
18 Validity of equipments / instruments
Availability of Building / Work space / Hardware / Software / Transport /
19
communication equipments
20 Availability of suitable procedure for delivery monitoring activity
Handling & Recording of enquiries, orders, amendments, feedback &
21
complaints
22 Identification and traceability of the product
23 Availability of proper storage facility
24 Availability of statistical tools
25 Feedback related to customer satisfaction
Total A B C D
Points % (A+B+C+D)/100
Score Meaning
1 Poor
2 Average Date of Audit
3 Good Suppliers Name
4 Excellent Auditors Name

Score % Meaning
> 79 Approved
60 - 79 Re-Audit
<60 Reject