Supplier Audit Checklist
Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements.
- Standard
- ISO 19443
- Document Type
- Checklist
- Format
- DOCX
- Language
- English
- Tags
- Checklist, ISO 19443, Nuclear
This checklist is used to record the findings of a desktop or on-site audit of a sub-tier supplier, in accordance with the External Provider Evaluation Procedure. Complete the sections applicable to the supplier's category and scope of supply; mark items not applicable to the audited scope as N/A.
What's Inside
- Audit Identification
- Management System and Documentation
- Design and Engineering Controls (where applicable)
- Purchasing and Sub-Tier Supplier Control
- Special Process Control
- Material Control and Traceability
- CFSI Prevention Controls
- Inspection, Test, and Equipment Control
ISO 19443 Alignment
Supports the ISO 19443:2018 requirements for control of externally provided processes, products and services. It fits with the rest of the QEHS Vault ISO 19443 document set.
Format
Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.
Key Benefits
- Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements
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