Professional Documents
Culture Documents
Relationships Through
Comprehensive Audit
Planning
Katherine Lynn
2004 American Quality Congress
Interactive Session
Sharing All of our Knowledge
Supplier
Auditing Experience
All Quality Auditing Experience
Objective of Presentation
Emphasize
supplier qualification?
Follow-up audit?
Routine supplier review?
Certification or Re-certification audit?
Change of ownership or facility?
YOUR QUESTION HERE
Know:
What
Research
How is the product used?
What is the product specification?
What problems have been reported since the
last audit?
How can the product fail?
What supplier testing can prevent problems?
What has the relationship been with the
Supplier in the past?
How critical is the product?
Communicate
Share past audit reports with audit team and
supplier.
Obtain all Quality Manuals and procedures
that can be shared in advance of the audit.
Notify the supplier what audit tools will be
used for the audit with advance copies.
Contact the supplier and confirm who will
participate in the audit.
clear (re-certification)
Past audit reports not shared
Requirements for Re-certification not
shared
Audit objective cannot be met!
supplier is qualified
Foundation is laid down for increased
communication
Supplier partnership and no-surprises
environment
Routine audit
Failures detected
Follow-up audit
Change of Owner and /or Management Team
New Product and or Company
Certification or Re-certification Audit
Your company history with the product.
How the product is used? What is the product
specification?
Will this product save the Company money or improve
safety?
How critical is the product to your Company?
Industry articles and reports.
Past audit reports.
How the product has failed?
Number of alternative manufacturers qualified?
Interview with your in-house personnel about the Supplier.
Is a point system used in routine audits for your company? Are these
points well defined for this audit process?
What questions must be answered and what processes reviewed to
meet the audit objective?
Thank You!