《江苏科技信息》杂志社

Jiangsu Science & Technology Information Magazine Agency

关键词: 质量审计, 质量管理体系, 供应商审计

Abstract: Remarkable changes in quality management system required to challenge past practices,compliance audit will no longer work well at all aspects,and performance audit is required to evaluate the capability to achieve the organization goals,however,it is hardly implemented during supplier audit. The article introduces risked based supplier quality audit process using the quality management system model:risk is something prevents the organization from achieving the objectives,audit is a process of risk identification,risk assessment and risk control,audit report is a kind of risk communication and risk management tools can be used for decision making. The article puts forward risked based audit will help limited resources applied within high risk areas,classify the findings based on risk analysis result generated through data collection and root cause analysis and create CAPAs to eliminate the risk to acceptable level.