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    SL Engineering Works: External Provider Audit Report

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    deepak gupta
    This document is an external provider audit report for Gitansh Steel Ltd., which supplies raw materials. The auditor, BL Sharma, evaluated 20 parameters related to quality management. Most parameters were found to be satisfactory, with a few rated as excellent including cleanliness, instrument availability, calibration, tool identification/maintenance, and ISO certification. The supplier scored 88.75% overall, rated as 'good'. Areas for improvement included work instructions, tagging, breakdown registration, and machine maintenance records.

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    SL Engineering Works: External Provider Audit Report

    Uploaded by

    deepak gupta
    80 views2 pages
    This document is an external provider audit report for Gitansh Steel Ltd., which supplies raw materials. The auditor, BL Sharma, evaluated 20 parameters related to quality management. Most parameters were found to be satisfactory, with a few rated as excellent including cleanliness, instrument availability, calibration, tool identification/maintenance, and ISO certification. The supplier scored 88.75% overall, rated as 'good'. Areas for improvement included work instructions, tagging, breakdown registration, and machine maintenance records.

    Original Title

    3.16_Supplier Audit Report

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    This document is an external provider audit report for Gitansh Steel Ltd., which supplies raw materials. The auditor, BL Sharma, evaluated 20 parameters related to quality management. Most parameters were found to be satisfactory, with a few rated as excellent including cleanliness, instrument availability, calibration, tool identification/maintenance, and ISO certification. The supplier scored 88.75% overall, rated as 'good'. Areas for improvement included work instructions, tagging, breakdown registration, and machine maintenance records.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    80 views2 pages

    SL Engineering Works: External Provider Audit Report

    Uploaded by

    deepak gupta
    This document is an external provider audit report for Gitansh Steel Ltd., which supplies raw materials. The auditor, BL Sharma, evaluated 20 parameters related to quality management. Most parameters were found to be satisfactory, with a few rated as excellent including cleanliness, instrument availability, calibration, tool identification/maintenance, and ISO certification. The supplier scored 88.75% overall, rated as 'good'. Areas for improvement included work instructions, tagging, breakdown registration, and machine maintenance records.

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    SLEW

    Revision----A
    SL ENGINEERING WORKS
    Code: QF/PU/04
    EXTERNAL PROVIDER AUDIT REPORT 20/04/2021
    Date:
    SUPPLIER NAME:- Gitansh Steel Ltd. (Raw Material)
    SUPPLIER REPRESENTATIVE Mr. Yash
    AUDITOR NAME:- BL Sharma
    Sr. STATUS
    Parameter to be checked
    No. EXCELLENT GOOD SATISFACTORY POOR REMARKS
    1 Cleanlinness √

    2 Work Instruction √

    3 Tagging √
    Avality of instrument to check
    4 √
    the component.

    5 Caibration of Instruments. √

    6 Tool Identification &


    Maintenannce. √

    7 Break Down Register √

    8 Machine Maintennance √

    9 Receiving Inspection √

    10 Inprocess Inspection √

    11 Final Inspection √

    12 Packing Method √

    13 Acceptance level √

    14 Alternate arrangement of power √

    15 Avality of Reqd. Inventory. √

    16 Area for Rejection & Re- work. √

    17 Rejection/ Re- work graph. √

    18 Control plan √

    19 ISO 9001 Certified √

    20 Training Plan & Records √


    METHOD FOR RATING
    Sr. Status Point Point Scored/ Total Point X 100
    No.
    A Excellent 20 More Then 90% = Excellent
    B Good 15 90% ~80% = Very Good 355/400
    C Satisfactory 10 80%~70 Good Rating = %
    D Poor 5 Below 70% = Poor 88.75
    Guidline for Improvement

    (Supplier Signature) By Telephonic Talk & Self reviewed by Supplier (Audited By)
    SLEW
    SUPPLIER NAME:-
    SL ENGINEERING WORKS
    EXTERNAL PROVIDER AUDIT REPORT
    Issue No:- 01
    Issue Date:- 19.10.2015
    Revision No:-00
    SUPPLIER REPRESENTATIVE Revision Date:-
    AUDITOR NAME:- Code:- QF/SAR/01
    Sr. STATUS
    Parameter to be checked
    No. EXCELLENT GOOD SATISFACTORY POOR REMARKS
    1 Cleanlinness

    2 Work Instruction

    3 Tagging

    Avality of instrument to check


    4
    the component.

    5 Caibration of Instruments.

    Tool Identification &


    6
    Maintenannce.

    7 Machine Maintennance

    8 Receiving Inspection

    9 Inprocess Inspection

    10 Final Inspection

    11 Packing Method

    12 On Time Delivery

    13 Acceptance level

    14 Alternate arrangement of power

    15 Avality of Reqd. Inventory.

    16 Area for Rejection & Re- work.

    17 Rejection/ Re- work graph.

    18 Control plan

    19 ISO 9001 Certified

    20 Training Plan & Records


    METHOD FOR RATING
    Sr. Status Point Point Scored/ Total Point X 100
    No.
    A Excellent 20 More Then 90% = Excellent
    B Good 15 90% ~80% = Very Good
    C Satisfactory 10 80%~70 Good Rating = %
    D Poor 5 Below 70% = Poor
    Guidline for Improvement

    (Supplier Signature) (Audited By)

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