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Factory Process and Quality Audit (Excel XLSX)

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HIGHLIGHTS

Author: Total Sourcing Solutions, LLC

Immediate, digital download

File Type: Excel workbook (XLSX)

BENEFITS OF DOCUMENT

Objective assessment of supplier
Data that can be shared with suppliers for improvement, etc.

DOCUMENT DESCRIPTION

This product (Factory Process and Quality Audit) is an Excel workbook (XLSX), which you can download immediately upon purchase.

This document is intended to provide a one-page, objective audit of new and existing factories as part of a companies supplier assessment process. It is geared towards manufacturing companies but could be modified to meet other types of suppliers and factories. Each criteria can be weighted according to the importance that is placed on it, and can vary depending on category and commodity. Scores are calculated based on entry of "x" in the appropriate box, and are tabulated at the bottom to give an overall score. Weighting and rating information are referenced at the bottom of the form. The form can be used either by an individual or preferably by a sourcing team to develop a baseline assessment that can be used along with other criteria to rate and assess a supplier (financial assessment, samples, etc).

Got a question about the product? Email us at [email protected] or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Audit Management Excel: Factory Process and Quality Audit Excel (XLSX) Spreadsheet, Total Sourcing Solutions, LLC

ABOUT THE AUTHOR: TOTAL SOURCING SOLUTIONS, LLC

Personal Profile- Steve Trussell
I have twenty five years of experience in sourcing and supply chain in multiple industries, including 10 years in the CPG industry running the global sourcing groups for 3 national-brand CPG companies. I spent 4 years working in the global sourcing group for the world?s largest retailer, focusing on supplier management of private-label branded products. [read more]

Total Sourcing Solutions, LLC has published 2 additional documents on Flevy.

DETAILS

This business document is categorized under the function(s): Operations Outsourcing

It applies to All Industries

File Type: Excel (xlsx)

File Size: 18.1 KB

Related Topic(s): Audit Management

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Jan 7, 2015

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