1 002 2 supplier vendor quality audit summary report
Supplier/Vendor Quality Audit Summary Report
Year of Audit: ____
| Audit # | Supplier/Vendor Name | Audit Date | Send Date | Due Date | Actual Completion | Start Date | End Date | Qualified? (1) Yes/No | Notes (Attach additional paper if necessary) |
|---|---|---|---|---|---|---|---|---|---|
| □Y□N | |||||||||
| □Y□N | |||||||||
| □Y□N | |||||||||
| □Y□N | |||||||||
| □Y□N | |||||||||
| □Y□N | |||||||||
| □Y□N | |||||||||
| □Y□N | |||||||||
| □Y□N | |||||||||
| □Y□N | |||||||||
| □Y□N |
(1): See SOP 1.002 for supplier qualification rating definitions.