Isabella Romão

Supplier Audit

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Registration information

Supplier Audit
Conducted on
Prepared by
Country
FSL
Customer
Order number

System information analysis

SN Capture Service: If the client requested the SN capture service, is it available in the COD?
Is the COD correctly reporting the weight and the client's processed order number?
Does the COD accurately specify the "Ship From" and "Ship To" information?
Was the COD made available on the portal within the agreed-upon timeframe?
How often does the partner conduct internal audits for this client to ensure the quality of their processes?
Request materials detailing: how they ensure traceability for each item discarded in the analyzed order. Is the provided material in compliance?
Does the partner have any improvement opportunities to report? If so, what are they?

Isabella Romão

Supplier Audit

Use this Template

Print as PDF

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.