Supplier audit checklist
This general supplier audit checklist is used to audit your supplier’s facility. use this form to record whether or not the supplier meets the criteria, then evaluate its suitability to be your supplier. the template can serve as a guide for the inspector to evaluate the following areas: management responsibility; fundamentals - sanitation, handling and storage, infrastructure, maintenance, etc.; haccp and manufacturing system;regulatory compliance management responsibility fundamentals - sanitation, handling and storage, infrastructure, maintenance, etc haccp and manufacturing system regulatory compliance
What does this form include?
This form contains 7 sections:
Management Responsibility
- Management Commitment and Review
Fundamentals
- Infrastructure
- Sanitation
- Pest Control
- Chemical Control
- Personnel Practices
- Training & Education
- Handling, Storage & Delivery
- Vendor Approval
- Control of Materials
- Traceability and Crisis Management
- Calibration, Measuring and Test Equipment
- Food Security
- Maintenance
Food Safety and HACCP Systems
- HACCP Testing
- Microbiological Testing
- Environmental Monitoring
- Food Allergens & Chemical Sensitivities
- Foreign Material Control
Manufacturing Quality Systems
- Conformance to Customer Specifications
- Good Laboratory Practices
- Process Control
- Document Control & Record Keeping
- Continuing Guarantee
- Corrective & Preventive Action
- Continuous Improvement
- Customer Service
Regulatory Consideration
- Labelling Approval
- Regulatory Compliance
Recommendations
Full Name and Signature of Inspector
Use this template