Electronics Component Supplier Audit Template

1. Supplier Information

Company Name
Address
Contact Person
Phone / Email
Date of Audit
Auditor(s)

2. Quality Management System

Item Yes/No Comments
ISO 9001 Certification
Documented QMS Procedures
Internal Audits Conducted

3. Product Quality

Item Yes/No Comments
Incoming Material Inspection
Outgoing Product Testing
Traceability of Batches/Lots

4. Supply Chain & Logistics

Item Yes/No Comments
Delivery Lead Time
Handling of ESD Sensitive Items
Storage Conditions

5. Compliance & Documentation

Item Yes/No Comments
RoHS & REACH Compliance
Material Declaration Available
Test Reports Provided

6. Audit Summary / Findings

7. Recommendations