Supplier shipment audits with Lyons Quality Audit Tracking System (LQATS)
Supplier shipment audits with Lyons Quality Audit Tracking System
Supplier shipment audits are specific audits conducted on shipments received from suppliers or vendors to ensure that the delivered goods meet specified requirements, standards, and contractual agreements. These audits are essential for maintaining the quality, consistency, and reliability of the supply chain, as well as for managing relationships with suppliers and mitigating risks associated with incoming shipments.
Here’s how supplier shipment audits are typically conducted:
Pre-Audit Planning: Before conducting the audit, the audit team defines the scope, objectives, and criteria for the audit, as well as the frequency and sampling methodology. This involves identifying key suppliers, critical products, and performance metrics to be evaluated during the audit.
Documentation Review: The audit begins with a review of documentation associated with the shipment, including purchase orders, packing lists, invoices, certificates of analysis, and any other relevant paperwork. The audit team verifies that the documentation is complete, accurate, and compliant with contractual agreements and regulatory requirements.
Physical Inspection: The audit team conducts physical inspections of the received shipments to verify that they meet specified quality standards and comply with product specifications. This may involve visually inspecting the goods for damage, defects, or discrepancies, as well as checking packaging integrity, labeling accuracy, and compliance with safety regulations.
Quantity and Quality Checks: The audit team verifies the quantity and quality of the received goods against the information provided in the documentation and purchase orders. This may include counting individual items, sampling products for quality testing, and comparing product attributes to established specifications and acceptance criteria.
Compliance Verification: Supplier shipment audits ensure that received shipments comply with relevant regulations, industry standards, and contractual obligations. This includes verifying compliance with product specifications, packaging requirements, transportation regulations, and any specific quality or safety standards applicable to the goods.
Supplier Performance Evaluation: Supplier shipment audits provide an opportunity to evaluate the performance of suppliers in terms of product quality, on-time delivery, accuracy of documentation, and responsiveness to issues or concerns. This evaluation helps identify high-performing suppliers and areas for improvement in supplier relationships.
7. Corrective Actions and Improvement Plans: If any discrepancies, non-conformities, or deficiencies are identified during the audit, corrective actions may be initiated in collaboration with the supplier to address them promptly. Additionally, the audit findings help identify opportunities for process improvements, efficiency gains, and cost savings in the supplier relationship and procurement process.
8.Reporting and Documentation: The findings of the supplier shipment audit are documented in Lyons Quality Audit Tracking System, which summarizes the observations, findings, corrective actions, and recommendations for improvement. This report is typically shared with relevant stakeholders, including procurement, quality assurance, and supplier management teams, to facilitate communication and collaboration in addressing audit findings and driving continuous improvement in supplier performance.