Purchasing Information Audit Checklist
Purchasing Information Audit Checklist
1. Do purchasing documents contain information describing the product to be purchased?
2. Do these documents include where appropriate:
a. Requirements for approval or qualification of product, procedures, processes, equipment, and personnel?
b. Quality management system requirements?
3. Is the adequacy of specified requirements contained in the purchasing documents and reviewed prior to their release?
4. When purchasing good/services, does the purchaser provide subcontractors/suppliers with precise details of the order to ensure item/services are purchased correctly in the first place?
Related documents:
1. All ISO 9001 checklist
Find more quality documents by using categories at sidebar
Useful quality materials related:
_Download ISO 9000 Standards from ANSI.
_ISO 9000 checklist - Over 30 checklists for auditing ISO 9000.
_ISO 9000 procedures - Over 10 procedures for implementing ISO 9000.
_5S checklist - 10 checklists for auditing 5S standard etc.
_Quality management books - All books of quality management in the world.