AUDIT REPORT - Project purchasing Date : 07/05/2024

FOR-048-EN-C

OK / KO
Process Questionnaire Comments NAud / NApp

01 - Are supplier and supply risk analyzes carried out ? Are the actions resulting from these analyzes monitored ? .
02 - Is the supplier audit schedule carried out and up to date ? .

03 - Is technical specifications established and approved by the supplier ? .

Any comments from the suppliers, following the feedback from the Specifications, have they been analyzed by PVL and
04 - .
validated ?
05 - Is the approved PSW or waiver existing and available? Is last index of drawing available ? .

Is incoming inspection instruction established , compliant with the last index and communicated to the manufacturing
06 - .
plant(s) ?
Are the S/R product characteristic AND process special characteristic clearly identified and cascaded to supply
07 - .
specifications ?
09 - Supplier S/R product conformity certification delivered ? Which frequency. .

11 - Drawings & product requirements correctly managed, revision level and dates, how to manage the updates .

12 - Supplier selection process clearly defined? 8,4,1,2 .

13 - Supplier selection criteria is fulfilled, how supplier was selected. .

Supplier evaluation criteria, follow-up, data base

14 - Supplier quality manual, terms, condition & requirements (exigences légales et reglementaires, norme CE, ISO 9001…) .

15 - APQP approach on specific components applied & managed. .

Price & costs variation management. Change management. Productivity planned

KPI, action plan

Result

Comments on the process, results / indicators, efficiency :

Non conformity (NC) - Strong Points (SP)

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