Company
Name
|
QA Department
|
|
Audit Check List of Supplier Equipments
|
Form
No.
|
|
Issue Date:-
Revision
No:-
|
||
Supplier Name:
_______________________________________________________________________________
Address:
_______________________________________________________________________________
_______________________________________________________________________________
No
|
General Information
|
Remarks
|
1
|
Size of Organization (Small / Medium /Large)
|
|
2
|
Cleanliness & housekeeping
|
|
3
|
Total Personnel Strength
|
|
4
|
Is the Owner /Management defined
(e.g Owner Name,
Contact Persons)
|
|
5
|
have a facility of
Engineering lab
|
|
6
|
No. of Technical worker/Engineer in Engineering lab.
|
|
7
|
Equipments Import or assembled in Engineering .Lab.
|
|
8
|
Equipment Delivery Status
|
Name
of Auditors:- ____________________________________________________________
Auditor 1:-
Auditor 2:-Auditor 3:-
Comments:-
____________________________________________________________________________
____________________________________________________________________________
________ ______________
Q.A. Manager Director