Resources / Die Casting Supplier Audit Checklist

Die Casting Supplier Audit Checklist

What to review when auditing a die casting supplier: equipment, process control, quality system, traceability and project management.

Supplier audit review Supplier audit review
Audience
Buyers and engineers
Focus
Practical decisions
Next
DFM review
Output
Actionable checklist
01 / Guide

Scope of the audit

An audit should answer a specific question: can this supplier produce this part family, at this volume, with the required quality and documentation?

The scope should therefore include the machines, the process controls, the inspection capability and the project management process, not only the quality certificate.

  • Define the audit question
  • Cover equipment and process
  • Include inspection capability
  • Review project management
02 / Guide

Equipment and process

Check the machine range and tonnage against the part size, the melting and holding practice, the die maintenance process and the cooling and ejection setup.

Ask how process parameters are set, monitored and recorded, and how a change is controlled once the process is released.

  • Match machine range to the part
  • Review melting and holding
  • Check die maintenance practice
  • Understand process control and records
03 / Guide

Quality system and records

Review the quality system certificates, the calibration process, the inspection equipment and how measurement results are recorded.

Traceability from material to finished lot is important for export and automotive programs, especially where PPAP or first-article documents are required.

  • Verify certificates and calibration
  • Review inspection equipment
  • Check material traceability
  • Confirm document control
04 / Guide

Project and change management

Ask how DFM feedback, sample approval, engineering changes and corrective actions are managed, including who approves a change and how it is communicated.

A supplier with clear change control is usually easier to work with than one that only performs well when nothing changes.

  • Review the DFM process
  • Check sample approval discipline
  • Understand change control
  • Look at corrective action history
Buyer questions

Questions to resolve before production.

These answers define the normal project path and the information needed for a useful quotation.

Provide the controlled 2D/3D drawing, material requirement, annual quantity, finishing requirement, critical dimensions, target market and delivery date.

An initial feasibility discussion is possible, but the quotation and tooling scope should be based on a controlled drawing revision.

Tolerance and inspection requirements are defined from the drawing, critical features, process capability and agreed datum strategy.

Ownership, storage, maintenance and transfer terms are defined in the quotation or supply agreement before the tooling project starts.

Related pages

Continue through the project path.

Use the internal links to connect the material, process, industry, product and RFQ pages around one project decision.

Send the drawing. Get the engineering questions first.

Include the material, annual quantity, finishing requirement, target market and delivery date. The review can start from STEP, IGS, DWG, DXF, PDF or ZIP files.

Start an RFQ
Upload drawing