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
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Title Page
Client / Site
Location
Conducted on
Prepared by
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
Completion
Recommendations
Full Name and Signature of Inspector
Anna Grinvald
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
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
