Supplier Visit Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• What is the purpose of the visit?

Company Information

• When was the supplier established?

  Date

• What is the ownership structure?

• What is the size of the facility?

• What do they currently supply?

• What is the supplier's annual turnover?

• What % of your business is exported?

• Who are their main customers and where are they based?

Capacity

• What are the current max capacities?

• What is the current output?

• How many people do they employ?

• What are the shift patterns?

• What value of stock do they hold in raw material & finished stock?

• Who are their main suppliers, where are they based and what are their lead times?

• What % of their products are made in-house?

• What % of their business is for us?

• Any other supplier information.

• Insert brief details of the facilities

• Insert brief details of the facilities

Certifications

• What certification do they hold?

  Select ISO9001 ISO14001 ISO18001 FSC PEFC

  • ISO9001
  • ISO14001
  • ISO18001
  • FSC
  • PEFC

General Observations

Photographs

• Add media

  Media

• Insert brief details of the facilities

• Add media

  Media

• Insert brief details of the processes

• Add media

  Media

• Insert brief details of the processes

• Add media

  Media

• Insert brief details of the processes

• Add media

  Media

• Insert brief details of the processes

• Add media

  Media

• insert brief details of the products

• Add media

  Media

• insert brief details of the products

• Add media

  Media

• insert brief details of the products

• Add media

  Media

• insert brief details of the products

• Add media

  Media

• Observations/comments

• Actions

• Summary