Packing Material Supplier Audit Report


Company Name

QA Department



Packing Material Supplier Audit Report


 

Form No

Issue Date:-            01-09-2016

Revision No:-             “ 1”



Supplier Name: ____________________________________________________________________________

Address: __________________________________________________________________________________

              __________________________________________________________________________________
                                              

No

General Information
Remarks

1
Size of Organization (Small / Medium /Large)


2
Cleanliness & housekeeping


3
Total Personnel Strength
  1. Management
  2. Supervisors
  3. Workers

4
No. of Workers in Quality Testing / Inspection


5
Laboratory Facilities


6
Reliability Testing


7
In-process Inspections


8
Final Inspection & Testing


9
General Quality Management Practices
  ISO-9000 Quality System
  Written Procedures on Quality
  Quality Audits
  Quality Record Keeping

10
Evaluation of Trial Product / Service


Name of Auditors:-              ____________________________________________________________________________

Auditor 1:-
Auditor 2:-
Auditor 3:-
Comments:- ____________________________________________________________________________

___________________________________________________________________________ 

 ______________________                                                                        ______________
Q.A. Manager                                                                                                   Director


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