{"product_id":"leverantorsrevision-leverantorsaudit-2026-2027-revisionsprotokoll-scar-excel-word-pdf","title":"Supplier Review \u0026 Supplier Audit 2026\/2027 – Audit Report, SCAR \u0026 Excel | Word\/PDF","description":"\u003ch2\u003eSupplier Audits 2026\/2027 – Second-Party Audit Template Package\u003c\/h2\u003e\n\u003cp\u003ePlan, conduct, and follow up on supplier audits with clear audit criteria, documented sampling, and traceable action decisions. This is a complete work aid for buyers, quality managers, and audit leads, featuring five editable work templates, Swedish and English guides, and an Excel register.\u003c\/p\u003e\n\u003cdiv style=\"border:2px solid #2876AD;border-left:7px solid #153961;background:#EDF5FB;border-radius:8px;padding:16px;margin:20px 0\"\u003e\n\n\u003ch2\u003e01. Package Contents\u003c\/h2\u003e\n\n\u003cp\u003e\u003cstrong\u003e15 digital files in a ZIP:\u003c\/strong\u003e 7 Word files (DOCX), 7 searchable PDF files, and 1 Excel workbook (XLSX) with 9 tabs. Five Swedish work templates, one Swedish user guide, and one English user guide. The templates can be customized to the company's agreements, audit criteria, and supplier risks.\u003c\/p\u003e\n\n\n\u003c\/div\u003e\n\u003cdiv style=\"border:2px solid #2876AD;border-left:7px solid #153961;background:#EDF5FB;border-radius:8px;padding:16px;margin:20px 0\"\u003e\n\n\u003ch2\u003e02. What the Files Contain\u003c\/h2\u003e\n\n\u003cp\u003eAudit program, checklist, and interview guide; audit report and evidence log; supplier nonconformity\/SCAR; action and effectiveness follow-up; and final report and separate supplier decision. Excel consolidates audits, control points, objective evidence, nonconformities, actions, suppliers, and decisions on a Dashboard with automatic counts of registered and open items.\u003c\/p\u003e\n\n\n\u003c\/div\u003e\n\u003ch2\u003eFile-by-File: Documents and Usage\u003c\/h2\u003e\u003ctable\u003e\n\n\u003cthead\u003e\u003ctr\u003e\n\n\u003cth\u003eContent\u003c\/th\u003e\n\n\u003cth\u003eFormat\u003c\/th\u003e\n\n\u003cth\u003eUsage\u003c\/th\u003e\n\n\n\u003c\/tr\u003e\u003c\/thead\u003e\n\n\u003ctbody\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e01 Audit Program and Audit Assignment\u003c\/td\u003e\n\n\u003ctd\u003eWord + PDF\u003c\/td\u003e\n\n\u003ctd\u003eMandate, audit criteria, risk, scope, and planning\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e02 Audit Checklist and Interview Guide\u003c\/td\u003e\n\n\u003ctd\u003eWord + PDF\u003c\/td\u003e\n\n\u003ctd\u003eControl areas, sampling, questions, and objective evidence\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e03 Audit Report and Evidence Log\u003c\/td\u003e\n\n\u003ctd\u003eWord + PDF\u003c\/td\u003e\n\n\u003ctd\u003eInterviews, sampling, evidence ID, and defined conclusions\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e04 Nonconformities and Supplier Actions (SCAR)\u003c\/td\u003e\n\n\u003ctd\u003eWord + PDF\u003c\/td\u003e\n\n\u003ctd\u003eNonconformity, root cause, action plan, and effectiveness control\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e05 Audit Final Report and Supplier Decision\u003c\/td\u003e\n\n\u003ctd\u003eWord + PDF\u003c\/td\u003e\n\n\u003ctd\u003eSummary, open findings, competent decision-maker\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e06 Swedish User Guide\u003c\/td\u003e\n\n\u003ctd\u003eWord + PDF\u003c\/td\u003e\n\n\u003ctd\u003eWorkflow, mandate, data handling, and sources\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e07 English User Guide\u003c\/td\u003e\n\n\u003ctd\u003eWord + PDF\u003c\/td\u003e\n\n\u003ctd\u003eEnglish reference and user guide\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e08 Audit Register and Dashboard\u003c\/td\u003e\n\n\u003ctd\u003eExcel\u003c\/td\u003e\n\n\u003ctd\u003eDashboard plus eight tabs for audits, controls, evidence, nonconformities, actions, suppliers, decisions, and Read Me\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\n\u003c\/tbody\u003e\n\n\n\u003c\/table\u003e\n\u003ch2\u003eHow to Conduct a Supplier Audit\u003c\/h2\u003e\u003col\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eVerify the right to audit:\u003c\/strong\u003e refer to a contract clause, documented permission, or other factual support before visiting or requesting confidential information.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003ePlan the audit:\u003c\/strong\u003e specify objectives, criteria, auditors, audit time, sampling method, and the processes covered.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eReview permitted evidence:\u003c\/strong\u003e note the document ID, sample, date, limitations of the evidence, and the supplier's comments.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eReport nonconformities:\u003c\/strong\u003e specify the exact requirement that was not met, objective evidence, and any root cause analysis.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eFollow up on actions:\u003c\/strong\u003e specify responsibility, deadline, verification method, and results. Internal closure does not automatically imply contractual approval.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eMake separate supplier decisions:\u003c\/strong\u003e refer business decisions or contractual actions to the appropriate decision-making function.\u003c\/li\u003e\n\n\n\u003c\/ol\u003e\n\u003ch2\u003eISO 19011:2026 and Methodical Quality\u003c\/h2\u003e\u003cp\u003eISO 19011:2026 was published in May 2026 and provides guidance on auditing management systems, including audits of external suppliers (second-party audits). The templates were developed independently and are not a copy of the licensed text of the standard. ISO 19011 does not in itself provide a statutory right to audit or ISO certification.\u003c\/p\u003e\n\u003ch2\u003eLegal and Practical Limitations\u003c\/h2\u003e\u003cp\u003e\u003cstrong\u003eImportant:\u003c\/strong\u003e A supplier audit requires the appropriate support in each respective relationship. External facility visits, access to documents, photography, processing of personal data, confidentiality, and sharing of evidence may be governed by agreements, GDPR, and special regulations. An internal nonconformity classification does not automatically grant the right to penalties, termination, or other contractual remedies. Legal and technical special requirements must be assessed on a case-by-case basis. No independent lawyer or certification auditor has reviewed or approved these templates.\u003c\/p\u003e\n\u003ch2\u003eSources\u003c\/h2\u003e\u003cul\u003e\n\n\u003cli\u003e\u003ca href=\"https:\/\/www.iso.org\/standard\/19011\"\u003eISO – ISO 19011:2026, Guidelines for auditing management systems\u003c\/a\u003e\u003c\/li\u003e\n\n\u003cli\u003e\u003ca href=\"https:\/\/www.sis.se\/en\/produkter\/environment-health-protection-safety\/environmental-protection\/environmental-management\/ss-en-iso-190112026\/\"\u003eSIS – SS-EN ISO 19011:2026\u003c\/a\u003e\u003c\/li\u003e\n\n\u003cli\u003e\u003ca href=\"https:\/\/www.iso.org\/iso\/pub100304.pdf\"\u003eISO – Guidance on suppliers' quality management systems\u003c\/a\u003e\u003c\/li\u003e\n\n\u003cli\u003e\u003ca href=\"https:\/\/www.imy.se\/verksamhet\/dataskydd\/det-har-galler-enligt-gdpr\/grundlaggande-principer\/\"\u003eIMY – Basic data protection principles\u003c\/a\u003e\u003c\/li\u003e\n\n\n\u003c\/ul\u003e\n\u003ch2\u003eFrequently Asked Questions\u003c\/h2\u003e\n\u003ch3\u003eWhat is the difference between supplier assessment and supplier audit?\u003c\/h3\u003e\u003cp\u003eA supplier assessment often combines delivery performance, risks, and documented information. An audit tests stated criteria with documented sampling, audit evidence, audit observations, and traceable conclusions.\u003c\/p\u003e\n\u003ch3\u003eDoes the supplier have to give me access?\u003c\/h3\u003e\u003cp\u003eNot just because you use a template or refer to ISO 19011. Check the relevant agreement, any permissions, and legal support.\u003c\/p\u003e\n\u003ch3\u003eCan this be used for ISO 9001?\u003c\/h3\u003e\u003cp\u003eYes, as administrative support for supplier control, but it does not replace the licensed standard, expert audit, or certification.\u003c\/p\u003e\n\u003ch3\u003eDoes the package include an automatic audit score?\u003c\/h3\u003e\u003cp\u003eExcel summarizes registered controls, evidence, nonconformities, and actions. It does not automatically determine ISO compliance, supplier approval, or sanctions.\u003c\/p\u003e\n\u003ch3\u003eAre the documents in English?\u003c\/h3\u003e\u003cp\u003eThe five work templates are in Swedish. A separate English User Guide is included. It is not a complete English-language document package.\u003c\/p\u003e\n\u003ch3\u003eHow are the files delivered?\u003c\/h3\u003e\u003cp\u003eDigitally as a ZIP file with 15 files once the product has been activated and the download linked to the product variant.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eVersion:\u003c\/strong\u003e 1.0 · 2026-10-31 · \u003cstrong\u003eJurisdiction:\u003c\/strong\u003e Sweden · \u003cstrong\u003eControl:\u003c\/strong\u003e internal AI-assisted source and functionality review.\u003c\/p\u003e\n\u003cp\u003eSee also \u003ca href=\"\/en\/collections\/inkop-leverantor-service-mallar\"\u003etemplates for purchasing and suppliers\u003c\/a\u003e as well as \u003ca href=\"\/en\/collections\/kvalitetsledning-iso-mallar\"\u003equality management and ISO templates\u003c\/a\u003e. \u003ca href=\"\/en\/pages\/faq\"\u003eFrequently asked questions about the Template Store\u003c\/a\u003e.\u003c\/p\u003e","brand":"Svenska Dokumentmallar","offers":[{"title":"Standard","offer_id":56425775923542,"sku":"LEVERANTORSREVISION-AUDIT-2027-V1","price":79.0,"currency_code":"SEK","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0827\/2373\/3846\/files\/leverantorsrevision-huvudbild-2026-2027.png?v=1793449408","url":"https:\/\/mallbutiken.se\/en\/products\/leverantorsrevision-leverantorsaudit-2026-2027-revisionsprotokoll-scar-excel-word-pdf","provider":"Mallbutiken","version":"1.0","type":"link"}