SBS - The Best Value in QMS software

Vertical Supplier Audit Plan

R

Raymond Knox

#1
Hi,

I'm looking for an example of vertical audit plan that can be used on a supplier?

Thanks
Raymond
 
Elsmar Forum Sponsor

dsanabria

Quite Involved in Discussions
#3
Hi,

I'm looking for an example of vertical audit plan that can be used on a supplier?

Thanks
Raymond
Raymond;

Just a couple of question for clarification
1. What industry you are looking to implement this "vertical Audit plan"

2. Are we using the same terminology "vertical audit plan" vs agenda?

3. Have you considered using what most auditor use - process audit plan?

Thanks -waiting for your response so that we could continue the conversation. :bigwave:
 
R

Raymond Knox

#4
Hi,

It's a manufacturing site, agenda would be OK and I know some people call it a process audit.

Thanks:bigwave:
 
#5
Hi,

It's a manufacturing site, agenda would be OK and I know some people call it a process audit.

Thanks:bigwave:
Raymond - typically, a process audit is considered a "horizontal" audit - since the process flow is across the facility. Maybe it's your terminology which is throwing us off? Anything we could give you would be so generic as to be useless, so (as with most audits) your own preparation is going to be important. If you are simply looking for one to see what it's like, check out the post attachments list (hot linked above in green). You might find something there.

BTW - have you done a supplier audit before?
 
Thread starter Similar threads Forum Replies Date
R ISO 17025 vertical audit checklist wanted Document Control Systems, Procedures, Forms and Templates 2
O Air Flow - Which is the operational difference between LAF (vertical and horizontal) and RLAF? Manufacturing and Related Processes 2
G Testing and Validating a New Vertical Milling Machine AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 10
J Datum B and C are each both vertical and horizontal - Tolerance of Position Question Inspection, Prints (Drawings), Testing, Sampling and Related Topics 3
E Oscilloscope Measurement Uncertainties - MU Components for Vertical Deflection Measurement Uncertainty (MU) 3
E Horizontal and Vertical Standards - Definitions in EU Technical File - ER checklist EU Medical Device Regulations 1
L Process Maps - Change from Vertical to Horizontal Swimlanes - Visio Process Maps, Process Mapping and Turtle Diagrams 3
B SMED in a vertical CNC Lathe Workstation consisting of 3 similar machines Lean in Manufacturing and Service Industries 2
L Vertical vs Horizontal Integration ISO9000 QMS ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
M ISO 17025 Audit check list to conduct horizontal and vertical audits ISO 17025 related Discussions 10
B Laboratory Vertical Audit advice and information needed General Auditing Discussions 1
D Clipboards (vertical) for Chemical Laboratory? General Measurement Device and Calibration Topics 1
I How to add a vertical reference line in my excel .xls bar graph Excel .xls Spreadsheet Templates and Tools 9
Z REACH: contradictory statement from supplier? REACH and RoHS Conversations 4
G How to implement H&S and Quality Control Requirements in Contract for Potential Supplier? Contract Review Process 6
R Select the 1 Supplier based on the Parts Durability from 6 Supplier Samples using Minitab Using Minitab Software 11
K Why does load cell supplier requires force verification General Measurement Device and Calibration Topics 3
D Question and advice for a supplier self audit questionnaire ISO 13485:2016 - Medical Device Quality Management Systems 6
D Special IATF audit of sub-supplier IATF 16949 - Automotive Quality Systems Standard 5
S IATF 16949 Supplier selection criteria 8.4.1.2 IATF 16949 - Automotive Quality Systems Standard 2
M Supplier approved list - Notified body, regulatory body Supply Chain Security Management Systems 4
N Making improvements in supplier relationship last? Supplier Quality Assurance and other Supplier Issues 6
K Supplier Qualification for Engineering Consultant? Supplier Quality Assurance and other Supplier Issues 3
M Supplier evaluation Supplier Quality Assurance and other Supplier Issues 5
briteme4 ASL - AS9100 / Supplier Survey Supplier Quality Assurance and other Supplier Issues 3
A System for Supplier Documents Quality Assurance and Compliance Software Tools and Solutions 7
T IMDS submission without supplier's input? RoHS, REACH, ELV, IMDS and Restricted Substances 0
J Supplier not responding to PPAP request APQP and PPAP 5
D Supplier audit Medical Device and FDA Regulations and Standards News 2
lanley liao Does all of the suppliers need to integrated into the supplier list qualified of the company? Oil and Gas Industry Standards and Regulations 2
S Distinction between a critical supplier and a Virtual manufacturer EU Medical Device Regulations 2
R AS9102 FAI Change in Material / Process Supplier AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 4
John Broomfield Five ways to botch your supplier management program Misc. Quality Assurance and Business Systems Related Topics 7
C Supplier survey - 200 to 250 duppliers Supplier Quality Assurance and other Supplier Issues 3
J Where is the definition of a critical supplier? ISO 13485:2016 - Medical Device Quality Management Systems 5
U Approved Vendor (supplier) List Supplier Quality Assurance and other Supplier Issues 8
M Supplier requirements - Major supplier is a Non-Profit registered with ICCBBA (FDA UDI) Supply Chain Security Management Systems 12
P Training department ideas and development for automotive supplier Training - Internal, External, Online and Distance Learning 6
B Software service provider as critical supplier ISO 13485:2016 - Medical Device Quality Management Systems 5
T AS9100D Clause 10.2.1g Supplier Corrective Action for each and every nonconformity? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
S Supplier protocol for the Quality Supplier Quality Assurance and other Supplier Issues 6
A API Spec Q1 Purchasing Process - Supplier Reevaluation based on Supplier Risks 5.6.1.4 Oil and Gas Industry Standards and Regulations 17
D Approved supplier list - Distributors question ISO 13485:2016 - Medical Device Quality Management Systems 6
G Supplier delivered recent PPAP, should he deliver yearly layout inspection? IATF 16949 - Automotive Quality Systems Standard 4
E ISO 13485 QMS certification as a Supplier ISO 13485:2016 - Medical Device Quality Management Systems 8
G Supplier doesn't share drawings IATF 16949 - Automotive Quality Systems Standard 15
S Use of raw materials by two supplier CE Marking (Conformité Européene) / CB Scheme 2
D Are Supplier Quality Agreements Quality Records ? Other Medical Device Regulations World-Wide 9
G Dealing with non conformity caused by Supplier Components detected in the production line IATF 16949 - Automotive Quality Systems Standard 14
G Supplier doesn't accept the complaints Supplier Quality Assurance and other Supplier Issues 20

Similar threads

Top Bottom