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