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ISO 15378 Supplier Evaluation Checklist

The document outlines the requirements and checklist questions related to the evaluation and acceptance of externally provided processes, products, and services. It emphasizes the need for clear audit criteria, documented evaluations, and monitoring of external providers to ensure compliance with specified requirements. Additionally, it highlights the importance of quality management awareness and the necessity of conducting audits to maintain standards.

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chiragyashah
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28 views2 pages

ISO 15378 Supplier Evaluation Checklist

The document outlines the requirements and checklist questions related to the evaluation and acceptance of externally provided processes, products, and services. It emphasizes the need for clear audit criteria, documented evaluations, and monitoring of external providers to ensure compliance with specified requirements. Additionally, it highlights the importance of quality management awareness and the necessity of conducting audits to maintain standards.

Uploaded by

chiragyashah
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Visits, Audits , Supplier Qualification checklist, Acceptable supplier checklist, Incoming goods inspection

What is acceptance of supply , type/product approval


Specific circumstances ? defined ? Audit criteria not defined clearly
Evaluation and acceptance records

Clause Checklist Question Response


8.4.1 (a) How do you ensure externally provided
processes, products and services
conform to specified requirements?
8.4.1(b) Show me how you apply specified
requirements for the control of
externally provided products and
services ?
8.4.1 (c ) Show me how you establish and apply
criteria for evaluation, selection,
monitoring of performance and re-
evaluation of external providers based
on their ability to provide
processes or products and services in
accordance with specified
requirements ?
8.4.1 What documented information do you
(d) have of the results of evaluation
monitoring and re-evaluations of
external providers?
8.4.2 What kind of externally provided Receiving inspection QC check
(a) services, products or processes do you
outsource ?

What verification or other activities do


you have to ensure externally provided
processes, products and services do not
adversely affect your ability to
consistently deliver conforming products
and services ?
8.4.2 How do you ensure that externally
(b) provided processes remain within the
control of its QMS?
8.4.2 How do you determine the controls
(c) applied to the external suppliers to
ensure supplier’s ability to consistently
meet customer and applicable statutory
and regulatory requirements ?
8.4.2 how do you perceive effectiveness of
(d) the controls applied by the external
provider ?

Quality mgmt. awareness


- Have not conducted an audit
-

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