Anonymous

Internal Audit - Approved Supplier Selection, Approval and Monitoring

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Title Page

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

How does the company select its Suppliers for Approval?
How many new Suppliers have been added since the last audit?
Are the Approved Supplier Application sent back in the requested timeframe? (7days)
Number returned outside the timeframe?
Is all relevant information included in the returned pack?

Anonymous

Internal Audit - Approved Supplier Selection, Approval and Monitoring

Use this Template

Print as PDF

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