Supplier Audit Notification

Auditor's Names Designation Auditee's Name

Supplier : ABC Injection Audit Dates

Lot 123, Jalan Indah 1
Taman Ampang Indah
Simpang Ampat
43300 Melaka

Parts Produced at Supplier

Molded PU Rings

Audit Scope
1. Sites and Molding Lines producing PU Ring 3. Incoming 5. Warehouse
2. Purchasing 4. Production 6. CAPA/Complaints

Audit Criteria (tick where appropriate and list down external certificate details)
Quality Management System Environmental Management System Social Compliance System
 Auditee's Name Designation

Audit Dates

use 7. Human Resources

omplaints

pliance System Others

Dipping dates Ctns Qty Inpection Date Status Expected Delivery Date
12/23/2021 110 140.8 1/24/2022 Accept 1/25/2022
12/24/2021 105 134.4 1/25/2022 Accept 1/26/2022
12/25/2021 80 102.4 1/28/2022 Reject - Pending Reinspection 1/28/2022
12/26/2021 78 99.84 1/26/2022 1/26/2022
12/27/2021 79 101.12 1/27/2022 1/27/2022
12/28/2021 80 102.4 1/28/2022 1/28/2022
Total 532 680.96