What this template is for
A fillable supplier audit checklist aligned with ISO 9001:2015 requirements. Type, tick, and save directly in any PDF reader — ideal for on-site audits where laptops aren't practical. This downloadable template helps procurement professionals streamline their audit process — no need to build complex spreadsheets from scratch.
What's included
- 5 audit sections covering Quality, Production, Supply Chain, Compliance, and Continuous Improvement
- 50+ detailed audit questions with Yes/No/Partial scoring columns
- Notes section per question for auditor observations
- Summary page with section scores and overall grade calculation
- Corrective Action Request form template for non-conformances
Who should use this
- Quality engineers conducting on-site supplier audits who prefer paper-based recording.
- Audit teams working in environments where electronic devices are restricted.
How to use it
- Print the checklist before your site visit
- Work through each section, marking Yes/No/Partial for each question
- Record observations and evidence in the Notes column
- Complete the Summary page to calculate section scores and overall grade
- Issue Corrective Action Requests for any failed questions