Template Information
This comprehensive factory audit checklist is used to screen existing or potential factory suppliers. this template can be used by quality and compliance teams to evaluate whether the suppliers meet the required business standards in producing quality products. the template can serve as a guide for the inspector to do the following: provide a general information of the factory supplier;evaluate all key areas such as production, quality and compliance;take photo evidence of any risk which needs immediate resolution;assign actions to responsible teams and authorized people;determine whether the supplier evaluated can assist your business;complete the audit by signing off.
Category: general
Template Questions
- Date established Date
- Total annual sales
- No. of Employees
- No. of Quality Control Employees
- No. of Operators
- No. of Machines
- Quality Control
- Cost Control
- Maintenance
- Visual Control
- Degree of "Lean-ness"
- Production
- Compliance
- Summary of Findings
- Full Name and Signature of Inspector/QC Manager