TQM Wiki - Supplier Audits

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Supplier Audits

Best Practice according to ISO 9001

The supplier audit processes

accompany the planning of supplier audits
ensure the implementation of supplier audits
ensure the initiation of necessary measures resulting from them.

Supplier Audits is part of Improvement Processes.

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TQM Processes of Supplier Audits in Detail

QM Process Library		Expected Process Outcome

Planning of Supplier Audits		Quality audits for suppliers holistically planned, extra audits in case of quality relevant ocurrences triggered

Execution of Supplier Audits		Current quality level of suppliers monitored, if necessary corrective respective preventive actions triggered
Main information flows and interfaces of Supplier Audits
Click the image for a bigger view in a new window (Documents within information flows only visible in our TQM Process Collections) Responsible roles of Supplier Audits

Quality Manager
Quality Auditor
Supplier

Performance indicators of Supplier Audits
KPIs of Supplier Audits

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