Purchases Audit Checklist
ClauseStandardVerificationStatus(Verified/Notverified)If verified,Adequate/InadequateObjectiveEvidenceIf verified,Complied/NotcompliedObjectiveEvidenceComments/Remarks
where appropriatea)requirements for approval ofproduct, procedures, processes andequipment,b) requirements for qualification ofpersonnel, andc)Quality management systemrequirements.The organization shall ensure theadequacy of specified purchaserequirements prior to theircommunication to the supplier.
–Verification of purchasedproducts.
The organization shall establish andimplement the inspection or otheractivities necessary for ensuring thatpurchased product meets specifiedpurchase requirements.Where the organization or its customerintends to perform verification at thesupplier‘s premises, the organizationshall state the intended verificationarrangements and method of product
Prepared By: Kranthi