LEANODM.com SUPPLIER QUALITY REVIEW CHECKLIST

Complete this brief and share it with your LEANODM.com contact.

1. PROJECT SCOPE
Product and intended use:
Destination market and intended users:
Proposed manufacturing activities:
Drawing / BOM / specification revision:
Reference sample and customer acceptance criteria:

2. REVIEW TOPICS
[ ] Requirement review and document revision control
[ ] Supplier approval and incoming material verification
[ ] First article, in-process and final inspection
[ ] Product testing and measurement equipment control
[ ] Material-batch, production and delivery record links
[ ] Customer-supplied material identification and protection
[ ] Nonconforming-product disposition and reinspection
[ ] Corrective action and effectiveness review
[ ] Training and competency evaluation
[ ] Applicable quality-system or product-certification evidence

3. TRACEABILITY REQUIREMENTS
Order or shipment reference:
Required lot, batch, date-code or serial identification:
Records to retrieve and the links between them:
Retention and access requirements:
Any customer-supplied materials:

4. EVIDENCE REQUEST
Manufacturing legal entity and site to be reviewed:
Relevant procedures or redacted record examples required:
If certification is required, specify scheme, scope and edition:
Certificate legal entity, location, issuer, validity and verification needs:
Confidentiality or customer restrictions:

5. INVESTIGATION INFORMATION (IF APPLICABLE)
Product / order / shipment / visible batch reference:
Affected quantity and defect description:
Photos, packaging labels or samples available:
Immediate containment needs:

6. DECISIONS TO AGREE
Applicable specifications and approved revision:
Sampling and test plan:
Customer approvals and change notification:
Record access and review arrangements:
Open questions and next review step:

This is a buyer preparation checklist. It is not an inspection record,
test result, quality certificate or completed audit.