Supplier audits > ISO 9001 system audit
WHICH IS THE TARGET OF THE ISO 9001 SYSTEM AUDIT?
Carrying out a thorough and independent evaluation of a supplier in accordance with the requirements of the international quality standard ISO 9001 is essential to understand the most relevant aspects of its quality system.
This process includes a detailed analysis of its production capabilities, facilities, personnel, working conditions and other critical factors.
Reviewing the documentation of the supplier's quality management system, ensuring that it is aligned with the principles of ISO 9001, involves verifying the existence of a quality manual, operating procedures and records that demonstrate compliance with the standards.
We also evaluate the supplier's production capabilities including review of machinery, technology used, manufacturing processes and the ability to meet delivery deadlines.
It is also necessary to look at the flexibility of the supplier to adapt to changes in demand or customer requirements.
The supplier's facilities are another critical aspect that must be analyzed. It is essential to inspect the work environment, cleanliness, order and safety of the facilities, as well as the adequacy of production and storage areas.
The supplier's personnel play a key role in the quality of the final product. Therefore, it is vital to evaluate the training, skills and experience of staff, as well as the continuous training and development policies implemented by the company.
Finally, working conditions are an aspect that should not be overlooked. It is important to verify that the supplier complies with labor and safety regulations, guaranteeing a safe and fair work environment for its employees.
Completing this comprehensive assessment will provide you with a clear view of the supplier, making it easier to make informed decisions about whether to establish a business relationship.
WHICH ARE THE MAIN ITEMS TO CHECK?
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FACTORY PROFILE: name, contact details, license verification, etc.
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EMPLOYEES AND WORKFORCE: number of employees in management, QC, total number of workers, etc.
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FACILITIES: verification of offices, equipment, production lines, etc.
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CLIENTS: verification of commercial history, verification of samples, etc.
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DOCUMENTS: verification of licenses, certificates, etc.
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QUALITY SYSTEM: design control, purchasing, input inspection, production control, in-process inspections and final inspection, warehouses and product handling, identification and traceability, management of non-conforming product and corrective actions, management of customer complaints customer, continuous improvement system, social responsibility, environment, etc.
WHICH ARE THE BENEFITS?
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Obtain a complete and updated radiography of the supplier's most important organization and management systems in relation to an international reference model, identifying strengths and weaknesses.
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Compare potential suppliers and select the most suitable ones for your products and your interests.
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Reduce your purchase risk.
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Avoid cooperation with a supplier with unethical and/or environmentally harmful behavior.
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Obtain an independent opinion from a previous search.
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The client does not need to travel to the factory.
OTHER RELATED SERVICES
Factory audit
The main objective of the factory audit is to provide to the buyer a valuable information about a potential new supplier. This evaluation determines the supplier's ability to successfully fulfill a production order in the future, thus ensuring that the required quality and efficiency standards are met.
Environmental audit
In the environmental audit, AQC group's certified auditors evaluate the supplier's commitment to environmental responsible practices and guarantee that your suppliers comply with international environmental laws and standards, especially compliance with the international environmental standard ISO 14001.
