What this template is for
An editable supplier audit checklist with automated scoring, grade calculation, and corrective action tracking. This downloadable template helps procurement professionals streamline their audit process — no need to build complex spreadsheets from scratch.
What's included
- Editable audit questions organized by 5 audit dimensions
- Dropdown scoring (Pass/Partial/Fail) with automatic weight calculation
- Section score summaries and overall grade (A/B/C/D)
- Corrective Action Request tracker with due dates and status
- Audit history tab for tracking results across multiple audits
Who should use this
- Quality managers managing a supplier audit program who need automated scoring and tracking.
- Procurement teams that audit suppliers regularly and want to compare audit results over time.
How to use it
- Customize questions in each section to match your specific requirements
- During or after the audit, select Pass/Partial/Fail from dropdowns for each question
- Review auto-calculated section scores and overall grade
- Use the CAR tracker to assign corrective actions with due dates
- Save a dated copy for your audit records