| Company Name | |
|---|---|
| Address | |
| Contact Person | |
| Phone / Email | |
| Date of Audit | |
| Auditor(s) |
| Item | Yes/No | Comments |
|---|---|---|
| ISO 9001 Certification | ||
| Documented QMS Procedures | ||
| Internal Audits Conducted |
| Item | Yes/No | Comments |
|---|---|---|
| Incoming Material Inspection | ||
| Outgoing Product Testing | ||
| Traceability of Batches/Lots |
| Item | Yes/No | Comments |
|---|---|---|
| Delivery Lead Time | ||
| Handling of ESD Sensitive Items | ||
| Storage Conditions |
| Item | Yes/No | Comments |
|---|---|---|
| RoHS & REACH Compliance | ||
| Material Declaration Available | ||
| Test Reports Provided |