Vendor Audit Check ListVendor Audit done by: Date :

1 Company

Address

Phone

e-mail

Other plant location if any

2 Contact Person

3 No.of Employees

4 Major Customers

5 Services offered:

Certification-

Check list Evidence required

1

2Is there any desigenated level III.

3

4

5

6

How the technician qualified for NDE

7

8

S. No.

Are the process for quality management system are identified ?

How does they communicate Contract requirement / Work Order to their Onsite ?

Are the records are traceable and retained satisfactorily? (Retention Preiod of our product records)

Availability of competent personnel (records of qualification / training experience)

Are inspection instruments & test procedures documented and available for inspection

Has the organization determined monitoring/measurement equipments adequately?

Vendor Audit Check ListVendor Audit done by: Date :

9

10

11How you handle Customer complaint

12

13

14

15

Yes16

NC :

Client Acceptance (Signature & Stamp)

Is the process of calibration established & maintained?

Is your QA System approved by any inspection/certifying agency Or by any large well-known company ? If yes show the evidence.

Are the corrective/preventative actions are taken without undue delay?(Check Last 3 months NCR closing)

How the Organization monitors customer's satisfaction?

Is personal protective equipments required for employees and if so what type?

Do you have a health, Safety & Environment Programme.

Test report from supplier with reference to IOGS Requirements / specifications.

Observations :

Opportunity for Improvement: