| Material Grade and Chemical Composition | Confirm that the supplied alloy, grade, temper, and chemical composition match the purchase specification and applicable product standard. | Applicable ASTM, EN, ISO, or national material specification; heat or batch traceability requirements. | Material test certificate, heat number, chemical analysis report, and purchase-order conformity statement. | Each heat, cast, coil, or batch, according to the agreed specification. | Required |
| Mechanical Properties | Review yield strength, tensile strength, elongation, hardness, and other properties required for forming or service performance. | ISO 6892-1 for metallic tensile testing; ASTM E8/E8M or the designated product standard where applicable. | Test reports identifying specimen direction, test method, results, lot number, and laboratory approval. | Each production lot or as defined by the product specification. | Required |
| Dimensional Accuracy | Check thickness, width, length, flatness, camber, edge condition, and allowable tolerances. | Specified product standard, customer drawing, and agreed dimensional tolerance table. | Inspection records, calibrated measuring-equipment list, dimensional control plan, and sample results. | Start-up inspection plus periodic checks during rolling, slitting, or cut-to-length operations. | Required |
| Surface Quality | Assess scratches, pits, roll marks, stains, scale, dents, edge cracks, oxidation, and other defects relevant to the end use. | Visual acceptance criteria, approved reference samples, surface-finish specification, and agreed defect limits. | Surface-inspection procedure, defect classification, inspection photographs, and nonconformance records. | Continuous visual inspection where practical, with documented final inspection for every shipment. | Required |
| Quality Management System | Determine whether the supplier operates a controlled system for document management, corrective action, training, process control, and internal audits. | ISO 9001 certification or an equivalent independently audited quality management system. | Current certificate, certification scope, validity dates, audit status, quality manual summary, and corrective-action process. | Verify before approval and again before certificate expiry or during periodic supplier review. | Recommended |
| Environmental and Sustainability Controls | Review controls for energy use, emissions, waste, water, hazardous substances, and environmental legal compliance. | ISO 14001 may demonstrate an environmental management system; product-specific environmental declarations may be required separately. | Valid certificate, scope, environmental objectives, compliance records, and requested product carbon or recycled-content data. | Annual review or according to customer sustainability requirements. | Conditional |
| Testing Laboratory Competence | Confirm that chemical, mechanical, dimensional, and special-process tests are performed with suitable equipment and competent personnel. | ISO/IEC 17025 accreditation for testing laboratories, where independent or accredited testing is required. | Accreditation scope, test methods, calibration certificates, proficiency-testing records, and laboratory reports. | Review during supplier qualification and whenever test methods, laboratories, or critical equipment change. | Recommended |
| Inspection and Sampling Plan | Check whether sampling levels, acceptance criteria, inspection stages, and escalation rules are clearly defined. | ISO 2859-1 may be used for attribute-based sampling plans; sampling must be agreed with the product risk and contract requirements. | Inspection and test plan, sampling tables, control plans, acceptance criteria, and final-release checklist. | Applied to every lot or shipment, with increased inspection after a failure or process change. | Required |
| Calibration and Measurement Control | Verify that gauges, micrometers, scales, hardness testers, tensile machines, and other devices are calibrated and suitable for their intended accuracy. | Documented calibration system with traceability to recognized measurement standards; ISO 10012 principles may be used as guidance. | Calibration certificates, equipment identification, due dates, uncertainty information, and out-of-tolerance investigation records. | According to risk-based calibration intervals and manufacturer recommendations. | Required |
| Certificate of Conformity and Traceability | Ensure that every shipment can be traced from the finished coil or sheet back to the heat, production route, inspection results, and applicable order. | EN 10204 inspection documents, when specified; certificate type must match the contractual requirement. | Certificate of conformity, inspection certificate, heat number, coil or batch number, production date, and shipment identification. | Every shipment, with records retained for the contractually defined period. | Required |
| Nonconforming Product Control | Assess how the supplier identifies, segregates, investigates, and disposes of material that fails requirements. | Documented nonconformance and corrective-action procedure within the quality management system. | Nonconformance reports, root-cause analysis, corrective-action records, concession approvals, and recurrence data. | For every deviation, with trend review during periodic supplier-performance meetings. | Required |
| Packaging, Identification, and Handling | Check protection against corrosion, moisture, impact, contamination, telescoping, and handling damage during storage and transport. | Customer packaging specification, storage requirements, and transport risk assessment. | Packaging specification, loading photographs, labels, corrosion-protection method, and handling instructions. | Every shipment, with additional checks after transport damage or packaging changes. | Required |
| Supplier Performance History | Evaluate delivery reliability, rejection rate, repeat defects, response time, corrective-action effectiveness, and documentation accuracy. | Contractual key performance indicators and documented supplier scorecard criteria. | At least 6–12 months of performance data where available, including delivery records, claims, and corrective-action closure time. | Monthly or quarterly, depending on material criticality and purchase volume. | Recommended |