Local Supplier Audit FormPlease enable JavaScript in your browser to complete this form.Audit Initiation Type Core Route (New Supplier)Existing Supplier AuditInitiated bySupplier nameSupplier IDAudit Date *Supplier Type *FoundryMachine ShopFabricatorTrader/ResellerOtherPrimary Supply Type *ManufacturerService ProviderWholesalerDistributorAgentOtherOverall Audit Score (%)Recommendation *ApproveDenyConditionalDetailed Comments/Observations *OHS Act Compliance YesNoComments if No/NAPPE availability and usageYesNoPhysical check. Rate 1-5 1 2 3 4 5 Emergency Procedures YesNoInspected. Rate 1-5 1 2 3 4 5 Hazard Identification H & S photos takenYesNoISO StatusCertifiedPursuingNoneExpiry Date if CertifiedQuality System Overview *Quality ProcessesYesNoRate 1-5 1 2 3 4 5 QCP Maintenance YesNoRate 1-5 1 2 3 4 5 Equipment List (include last calibration date per item)Calibration FrequencyNon-Compliance Comments Document & Record Storage ControlYesNoRate 1-5 1 2 3 4 5 Part Status Areas Delivery ReadyOn HoldRejection/QuarantineIn ProductionAwaiting InspectionNon-Conforming (NC)Rework RequiredScrapAwaiting ShipmentIn TransitOn Hold (Customer Request)Prototype/TestingFinished GoodsOther (Specify in Text Field)Other part status areasSegregation Evidence *Job Numbers Used? YesNoProduct Warranty Terms Service Warranty Terms Handling Process Root Cause Analysis Offered? YesNoDescription if yesBreakdowns Accommodated? YesNoLead time if yesStandard Lead Times *Rate Processes 1-5 1 2 3 4 5 In-House Services ProvidedMachiningPattern MakingMechanical TestingChemical AnalysisHeat TreatmentNDT TestingMPTUltrasonic TestingDye Penetrant Testing3D PrintingShotblastingSub-Contracted Services ProvidedMachiningPattern MakingMechanical TestingChemical AnalysisHeat TreatmentNDT TestingMPTUltrasonic TestingDye Penetrant Testing3D PrintingShotblastingOutsourced Services ProvidedMachiningPattern MakingMechanical TestingChemical AnalysisHeat TreatmentNDT TestingMPTUltrasonic TestingDye Penetrant Testing3D PrintingShotblastingMaterials Cast (Foundry Specific)Carbon SteelStainless SteelAlloy SteelDuctile IronGrey IronBronzeAluminumOtherCasting Processes (Foundry Specific)Sand CastingInvestment CastingDie CastingCentrifugal CastingPermanent Mold CastingShell MoldingOtherHeat Treatment In-House? (Foundry specific)YesNoTypesNormalizingAnnealingTemperingQuenching (Air/Water/Oil)HardeningStress RelievingOtherCasting Weight Range (Foundry specific)Furnaces & Capacity (Foundry specific)Batch Identification? (Foundry specific)YesNoBatch Traceability (Foundry specific)Surface quality e.g. finish, grinding, fettling (Foundry specific)Rate Surface quality 1-5 (Foundry specific) 1 2 3 4 5 Main Product Lines & Industries (Foundry specific)Rate Compliance 1-5 (Foundry specific) 1 2 3 4 5 Capabilities (Machine shop specific)Tolerances (Machine shop specific)Tooling Control (Machine shop specific)YesNoMain Product Lines & Industries (Machine shop specific)Rate Compliance 1-5 (Machine shop specific) 1 2 3 4 5 Main Product Lines & Industries (Other supplier types)Additional Comments/RisksAction ItemsRationale (Mandatory if Conditional/Deny)Submit
