The supplier audit
Six fictional suppliers: a gearcase builder, a CNC machine shop, an injection molder, a calibration lab, a sheet extruder and a maker of Rube Goldberg toast machines
You are the customer’s supplier auditor with one day on site. Read the pack — scorecard, complaints, the last audit — and decide where to look. Choose three processes, confirm the scope at the opening meeting, and interview the people who run them.
Everyone answers honestly, but nobody tells you anything you did not ask for. When an answer points to another process, you can follow the audit trail. Then you write your findings and defend them at the closing meeting.
Start the audit no account, nothing to install- YOUR ROLE
- Supplier auditor
- TIME YOU HAVE
- One day on site, three processes in scope
- SCOPE
- Plan three processes from the pack, then follow the audit trail anywhere
- TESTS
- Audit planning, objective evidence, interviewing, following the trail, writing findings
- YOU CAN TALK
- Ask your questions out loud and hear the answers
- AT THE END
- A closing meeting where the supplier pushes back, then a report on what you found and missed