The Elsmar Cove Wiki More Free Files The Elsmar Cove Forums Discussion Thread Index Post Attachments Listing Failure Modes Services and Solutions to Problems Elsmar cove Forums Main Page Elsmar Cove Home Page
Go Back   The Elsmar Cove Forum > ISO (International Organization for Standardization) Standards > ISO 19011 - Auditing Quality and Environmental Management Systems > ISO 19011 *and* ALL other Auditing Discussions
Forum Username

Search the Elsmar Cove
Custom Search
Monitor the Elsmar Forum
Follow Marc & Elsmar
Elsmar Cove Forum RSS Feed  Marc Smith's Google+ Page  Marc Smith's Linked In Page   Marc Smith's Elsmar Cove YouTube Page  Marc Smith's Facebook Page  Elsmar Cove Twitter Feed
Elsmar Cove Groups
Elsmar Cove Google+ Group  Elsmar Cove LinkedIn Group  Elsmar Cove Facebook Group
Donate and $ Contributor Forum Access

Courtesy Quick Links

Links that Elsmar Cove visitors will find useful in your quest for knowledge:

Howard's
International Quality Services
Marcelo Antunes'
SQR Consulting
Bob Doering's
Correct SPC - Precision Machining

NIST's Engineering Statistics Handbook
IRCA - International Register of Certified Auditors
SAE - Society of Automotive Engineers
Quality Digest Portal
IEST - Institute of Environmental Sciences and Technology
ASQ - American Society for Quality

Related Topic Tags
audits and auditing
Reply
 
Thread Tools Search this Thread Rating: Thread Rating: 1 votes, 3.00 average. Display Modes
  #1  
Old 6th July 2008, 12:32 AM
shesh shesh is offline
Getting Involved (6 to 9 Posts)

 
Registration Date: Aug 2002
Location: INDIA/Karnataka/Bangalore
Age: 41
 
Posts: 8
Thanks Given to Others: 3
Thanked 1 Time in 1 Post
Karma Power: 49
Karma: 10
shesh has less than 100 Karma points so far.
Please Help! Standard Audit Checklist for New Suppliers

Dear all,

I am facing a peculiar situation with my group companies.
We are a tier-1 automotive supplier group & we need to source molded, pressed & rubber parts. As of now we have a common new supplier audit questionnaire & we are now in the process of scaling up our outsourcing activities.
We are now thinking that this may not be sufficient in terms of mapping suppliers capabilites / improvement points & we need to have customised auditing for each type of commodity. I also prepared a questionnaire for injection molding.

My question is do you have such questionnaires ? If so have you reaped any benefits? ANd finally could anyone share with me questionnaires prepared focussing on pressed parts & rubber.

Thank you

Sponsored Links
  #2  
Old 14th July 2008, 09:30 AM
Coury Ferguson's Avatar
Coury Ferguson Coury Ferguson is offline
Moderator here to help

 
Registration Date: Jan 2006
Location: SoCal
Age: 56
 
Posts: 4,320
Thanks Given to Others: 941
Thanked 622 Times in 511 Posts
Karma Power: 479
Karma: 5830
Coury Ferguson is appreciated, and has over 1700 Karma points.
Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.Coury Ferguson is appreciated, and has over 1700 Karma points.
Re: Standard Audit Checklist for New Suppliers

Just a Bump on this thread. Anyone have any comments or suggestions that can help this person?

__________________

"The one thing I want to leave my children is an honorable name." "It is hard to fail, but it is worse never to have tried to succeed." Theodore Roosevelt Chicago, IL, April 10, 1899
Sponsored Links

  #3  
Old 14th July 2008, 09:39 AM
AndyN's Avatar
AndyN AndyN is offline
Forum Moderator

 
Registration Date: Feb 2005
Location: Michigan, USA
 
Posts: 7,756
Thanks Given to Others: 4,429
Thanked 3,339 Times in 2,265 Posts
Karma Power: 858
Karma: 22055
AndyN is appreciated, and has over 1700 Karma points.AndyN is appreciated, and has over 1700 Karma points.AndyN is appreciated, and has over 1700 Karma points.
AndyN is appreciated, and has over 1700 Karma points.AndyN is appreciated, and has over 1700 Karma points.AndyN is appreciated, and has over 1700 Karma points.AndyN is appreciated, and has over 1700 Karma points.AndyN is appreciated, and has over 1700 Karma points.AndyN is appreciated, and has over 1700 Karma points.AndyN is appreciated, and has over 1700 Karma points.AndyN is appreciated, and has over 1700 Karma points.
Send a message via Skype™ to AndyN
Let Me Help You Re: Standard Audit Checklist for New Suppliers

Are you going to do a system wide audit of this supplier? If so, I'd recommend that that will not be as effective as looking - specifically - at the processes that relate to your products. In effect, you should 'test' their systems by having them take you through the process, from when they quote your jobs to shipping it out. That will, INHO, give you a better feel for their strengths and weaknesses.

__________________

'Cause you know sometimes words have two meanings.....
Thanks to AndyN for your informative Post and/or Attachment!
  #4  
Old 14th July 2008, 09:50 AM
SteelMaiden's Avatar
SteelMaiden SteelMaiden is offline
Super Moderator

 
Registration Date: Jan 2001
Location: NC, USA
 
Posts: 4,192
Thanks Given to Others: 575
Thanked 1,387 Times in 847 Posts
Karma Power: 497
Karma: 11454
SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.
SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.SteelMaiden is appreciated, and has over 1700 Karma points.
Re: Standard Audit Checklist for New Suppliers

Also, there have been several other threads talking about the best practices and checklists for supplier audits in the past few weeks, you might use the search function (in yellow in the navigation bar at the top of the page). I'm sure you'll find some timely tips there.

__________________

"It's fun to have fun, but you have to know how", Dr. Seuss
Man may have invented fire, it took a woman to learn how to play with it.
Thanks to SteelMaiden for your informative Post and/or Attachment!
  #5  
Old 14th July 2008, 08:52 PM
shesh shesh is offline
Getting Involved (6 to 9 Posts)

 
Registration Date: Aug 2002
Location: INDIA/Karnataka/Bangalore
Age: 41
 
Posts: 8
Thanks Given to Others: 3
Thanked 1 Time in 1 Post
Karma Power: 49
Karma: 10
shesh has less than 100 Karma points so far.
Re: Standard Audit Checklist for New Suppliers

Andy
Thank you for your suggestion. I am thinking of a hybrid such as defining the must have items & make seperate audit items for the commodity specific intricacies.

Steelmaiden,
Thank you for your suggestion. I will definintely do it.
Thanks to shesh for your informative Post and/or Attachment!
  #6  
Old 15th July 2008, 02:45 AM
antoine.dias's Avatar
antoine.dias antoine.dias is offline
Involved in Discussions

 
Registration Date: Feb 2002
Location: Belgium
 
Posts: 510
Thanks Given to Others: 299
Thanked 187 Times in 124 Posts
Karma Power: 106
Karma: 2263
antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.antoine.dias is appreciated, and has over 1700 Karma points.
Send a message via Skype™ to antoine.dias
Re: Standard Audit Checklist for New Suppliers

My suggestion would be to get VDA 6.3 (process audit) at : http://webshop.vda.de/QMC/index.php?cPath=23_24
It gives you the opportunity to ask a series of questions ( specially for your product ) on each of the process steps at your supplier's site.


Best regards,

Antoine
  #7  
Old 15th July 2008, 08:29 AM
Valeri's Avatar
Valeri Valeri is offline
Appreciated Member

 
Registration Date: Nov 2002
Location: Indiana
Age: 63
 
Posts: 264
Thanks Given to Others: 59
Thanked 102 Times in 60 Posts
Karma Power: 76
Karma: 1195
Valeri is appreciated, and has over 1100 Karma points.Valeri is appreciated, and has over 1100 Karma points.Valeri is appreciated, and has over 1100 Karma points.Valeri is appreciated, and has over 1100 Karma points.Valeri is appreciated, and has over 1100 Karma points.Valeri is appreciated, and has over 1100 Karma points.Valeri is appreciated, and has over 1100 Karma points.Valeri is appreciated, and has over 1100 Karma points.Valeri is appreciated, and has over 1100 Karma points.
Re: Standard Audit Checklist for New Suppliers

shesh - this is the one we use. Perhaps it will help - names removed to protect the innocent
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: xls Generic Supplier Assessment Summary.xls (123.0 KB, 1666 views)

__________________

A candle loses nothing by lighting another candle.
Thank You to Valeri for your informative Post and/or Attachment!
  #8  
Old 17th July 2008, 09:24 AM
shesh shesh is offline
Getting Involved (6 to 9 Posts)

 
Registration Date: Aug 2002
Location: INDIA/Karnataka/Bangalore
Age: 41
 
Posts: 8
Thanks Given to Others: 3
Thanked 1 Time in 1 Post
Karma Power: 49
Karma: 10
shesh has less than 100 Karma points so far.
Re: Standard Audit Checklist for New Suppliers

Valeri San,

Thank you very much. We have a similar checklist, but we have configured it for points / marks . Your checklist makes the NG items more visual.
Reply

Lower Navigation Bar
Go Back   The Elsmar Cove Forum > ISO (International Organization for Standardization) Standards > ISO 19011 - Auditing Quality and Environmental Management Systems > ISO 19011 *and* ALL other Auditing Discussions

Do you find this discussion thread helpful and informational?


Bookmarks


Visitors Currently Viewing this Thread: 1 (0 Registered Visitors (Members) and 1 Unregistered Guest Visitors)
 
Thread Tools Search this Thread
Search this Thread:

Advanced Forum Search
Display Modes Rate Thread Content
Rate Thread Content:

Forum Posting Settings
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is Off


Similar Discussion Threads
Discussion Thread Title Thread Starter Forum Replies Last Post or Poll Vote
Internal Audit Checklist - Production Audit Checklist ccochran Internal Auditing 12 24th April 2014 07:01 AM
ISO 13485 Practical Internal Audit Checklist - Standard vs. Process Based ISO MAN Internal Auditing 22 25th July 2011 06:04 PM
EN 45011 (European Standard for Product Certification) Audit Checklist needed lljungberg Other ISO and International Standards and European Regulations 3 11th May 2011 01:59 AM
Cleanroom Qualification and Standard Cleanroom Audit Checklist MOUADILI Process Audits and Layered Process Audits 6 23rd August 2010 03:13 AM
Internal Audit Checklists - Using the standard itself replace any checklist Mark Smith Internal Auditing 8 18th October 2000 05:26 PM



The time now is 02:47 PM. All times are GMT -4.
Your time zone can be changed in your UserCP --> Options.


   


Marc Timothy Smith - Elsmar.com
8466 LeSourdsville-West Chester Road, Olde West Chester, Ohio 45069-1929
513 341-6272
NOTE: This forum uses "cookies".