Electronics Component Supplier Quality Audit Template
Supplier Information
Supplier Name
Address
Contact Person
Contact Email
Contact Phone
Audit Details
Audit Date
Auditor(s)
Audit Location
Checklist
Item
Yes/No
Comments
ISO 9001 Certification
Yes
No
Incoming Material Inspection
Yes
No
Traceability System
Yes
No
Documented Procedures
Yes
No
ESD Control
Yes
No
Storage Conditions
Yes
No
Supplier Evaluation
Yes
No
Corrective & Preventive Actions
Yes
No
Counterfeit Parts Control
Yes
No
Audit Summary
Strengths
Weaknesses
Opportunities for Improvement
Audit Conclusion
Auditor Signature
Date