Supply Chain Process Audit Checklist
Audit Date
Auditor Name
Location/Facility
Department
Checklist
Process Area
Criteria
Compliant (Y/N)
Remarks
Supplier Management
Approved supplier list maintained and updated
Y
N
Procurement
Purchase orders issued and tracked
Y
N
Inventory
Regular stock counts performed
Y
N
Logistics
Material handling and storage standards met
Y
N
Shipping
Shipment tracking records available
Y
N
General Observations
Corrective Actions Required
Auditor Signature