GE Supplier Process Audit Checklist

A C D

M C

CHA RA CTERISTICS / FUNCTIONS RESULTS

CHECKLIST INSTRUCTIONS

Blocks 1 through 13 – self explanatory

Block 14 – Enter a brief statement summarizing the results of the assessment. If the assessment was limited to a specific process or processes, provide an explanation of the assessment scope and the applicable checklist sections utilized.

Sections not used during the assessment must be marked as “N/A”.

Review supplier compliance with ea ch question and record the results. “Yes” if compliant, “No” if noncompliant, “N/A” if not applicable. If an entire section is not applicable, provide a brief explanation in the “comments”

area at the end of that section.

If the assessment reveals areas of noncompliance the PMQE/auditor must issue a P&A list to the supplier to obtain corrective action.