Want FREE Templates on Digital Transformation? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

Factory Process and Quality Audit   Excel template (XLSX)

Factory Process and Quality Audit (Excel template (XLSX)) Preview Image Factory Process and Quality Audit (Excel template (XLSX)) Preview Image Factory Process and Quality Audit (Excel template (XLSX)) Preview Image
Arrow   Unlock all preview images:   Login Register

Factory Process and Quality Audit (Excel XLSX)

File Type: Excel template (XLSX)


Add to Cart


Immediate digital download upon purchase.
Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
Trusted by over 10,000+ organizations.


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


This product (Factory Process and Quality Audit) is an Excel template (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 support@flevy.com 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


Add to Cart


File Type: Excel xlsx (XLSX)
File Size: 18.1 KB


Author: Total Sourcing Solutions, LLC
Additional documents from author: 2

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]

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.

Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab

Read Customer Testimonials

Customers Also Bought These Documents

Customers Also Like These Documents

Related Management Topics

Audit Management ISO 19011 Quality Management & Assurance Operational Excellence Organizational Chart Manufacturing Supplier Management Configuration Management Virtual Teams Visual Workplace Business Case Development Financial Modeling Problem Solving Cost of Quality Cost Reduction Assessment Project Planning Workbook Gantt Chart Templates Corrective and Preventative Action 8D Lean Management/Enterprise Supply Chain Analysis

Receive our free presentation on Operational Excellence

This 50-slide presentation provides a high-level introduction to the 4 Building Blocks of Operational Excellence. Achieving OpEx requires the implementation of a Business Execution System that integrates these 4 building blocks.