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    Audit Matrix

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    sivamando
    The document is an audit matrix that tracks the status of supplier audits. It includes the supplier name, results of 16 basic rule audits, safety and critical part audits, and 100 PPM audits. The status ranges from completed, not completed, under process, and no plan/report received. For most suppliers, one or more audits are listed as not completed or in process, with only a few having all audits marked as completed.

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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd

    Audit Matrix

    Uploaded by

    sivamando
    215 views1 page
    The document is an audit matrix that tracks the status of supplier audits. It includes the supplier name, results of 16 basic rule audits, safety and critical part audits, and 100 PPM audits. The status ranges from completed, not completed, under process, and no plan/report received. For most suppliers, one or more audits are listed as not completed or in process, with only a few having all audits marked as completed.

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    The document is an audit matrix that tracks the status of supplier audits. It includes the supplier name, results of 16 basic rule audits, safety and critical part audits, and 100 PPM audits. The status ranges from completed, not completed, under process, and no plan/report received. For most suppliers, one or more audits are listed as not completed or in process, with only a few having all audits marked as completed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    215 views1 page

    Audit Matrix

    Uploaded by

    sivamando
    The document is an audit matrix that tracks the status of supplier audits. It includes the supplier name, results of 16 basic rule audits, safety and critical part audits, and 100 PPM audits. The status ranges from completed, not completed, under process, and no plan/report received. For most suppliers, one or more audits are listed as not completed or in process, with only a few having all audits marked as completed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    Audit Matrix

    # Supplier Name #4/ #3/Sa # 1/ 16 #2 / fety& #1 #2 #3 #4 100 Basi 100 PPM &SQ SQ Critic rep rep rep rep Report status PP c Mark Mark al ort ort ort ort M Rul Part e > 100 PPM audit report comp. 100 PPM Check sheet updation to be done. 16 basic X X U/p rule audit report completed. X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Not Comp
    > SQ mark Audit Report completed. SQ Check sheet updation to be done. 16 basic rule audit report completed. Safety & critical part audit report to be made. > SQ mark Audit Report completed. SQ Check sheet updation to be done. 16 basic rule audit report completed. Safety & critical part audit report to be made. > 16 Basic rule audit report Completed. > SQ mark Audit Report completed. SQ Check sheet updation to be done. 16 basic rule audit report completed. > 100 PPM audit report comp. 100 PPM Check sheet updation to be done. 16 basic rule audit report completed.safety critical part audit report to be made > 100 PPM audit report comp. 100 PPM Check sheet updation to be done. 16 basic rule audit report completed. > 100 PPM audit report comp. 100 PPM Check sheet updation to be done. 16 basic rule audit report completed. > 16 Basic rule audit report Completed. > 16 Basic rule audit report Completed. > SQ mark Audit Report completed. SQ Check sheet updation to be done. 16 basic rule audit report completed. Safety & critical part audit report to be made. > 100 PPM audit report comp. 100 PPM Check sheet updation to be done. 16 basic rule audit report completed.safety critical part audit report to be made. > SQ Mark auidt Completed. Car report not recevied from Supplier. > > 100 PPM audit report comp. 100 PPM Check sheet updation to be done. 16 basic rule audit report completed.safety critical part audit report to be made > 100 PPM audit report comp. 100 PPM Check sheet updation to be done. 16 basic rule audit report completed.

    Period from - Jan-Apr-2011 CAR/Closures Status 16 Basic Rule Safety critical Part audit

    1 2 3 4 5 6 7 8 9

    Auto cap Industries Admach Industries Modern Tool Works SNY Auto Tech Pvt Ltd. Sun Industries Hyundai seal tech Supreme Electrocoaters Brakes&Automotives Nashik Auto Tech

    U/p Comp Not Comp Comp Not Comp Comp Comp Comp Not Comp Comp Not Comp Not Comp Comp Not Comp Not Comp Not Comp Audit not done

    06.04.2011 06.04.2011 car report and before after will be coming 4 days

    Comp Not Comp Comp Comp Comp Comp Comp Not Comp Comp Audit not Done No plan No plan No plan No plan Comp Not Comp Not Comp

    06.04.2011

    10 Balaa Works 11 Kwang sung Brake India 12 Om sakthi 13 Dong Sung Precision 14 Lead tek 15 Falcon Automotives india 16 NTTF Industries 17 Infant Industries 18 Premier 19 Hwashin 20 Best cast 21 Sanmar 22 Switch International 23 Dong Sung Precision 24 Srivisaka 25 Ambattur Heat treaters 26 Atmosphere

    in fomed not yet seen the mail.

    Total

    10

    18

    26

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