close
lumiform
Lumiform Mobile audits & inspections
Get App Get App

Supplier Audit Checklist Template

You can use this general supplier audit checklist to inspect your supplier’s department. Use it to document whether or not the provider meets the criteria, then assess its suitability to be your provider. This template can work as a guide for the inspector to assess the following areas: 
    - Fundamentals - sanitation, handling and storage, infrastructure, maintenance, etc
    - HACCP and manufacturing system
    - Regulatory compliance
    - Management Responsibility 

Downloaded 427 times

Rated 5/5 stars on Capterra

Say goodbye to paper checklists!

Lumiform enables you to conduct digital inspections via app easier than ever before
  • Cut inspection time by 50%
  • Uncover more issues and solve them 4x faster
  • Select from over 5,000 expert-proofed templates

Digitalize this paper form now

Register for free on lumiformapp.com and conduct inspections via our mobile app

  • Cut inspection time by 50%
  • Uncover more issues and solve them 4x faster
  • Select from over 4000 expert-proofed templates
Rated 5/5 stars on Capterra

Supplier Audit Checklist Template

Audit

Management Responsibility

Management dedication and review:

Fundamentals

Pest Control
Food Security
Control of Materials and Equipment
Calibration, Measuring and Test Equipment
Employee Practices
Cleanliness
Infrastructure
Training & Education
Handling, Storage & Delivery
Chemical Control
Vendor Approval
Traceability and Crisis Management
Maintenance

Food Safety and HACCP Systems

Foreign Material Control
HACCP Testing
Environmental Monitoring
Microbiological Testing
Food Allergens & Chemical Sensitivities

Manufacturing Quality Systems

Customer Service
Good Laboratory Practices
Continuous Improvement
Document Control & Record Keeping
Continuing Guarantee
Corrective & Preventive Action
Conformance to Customer Specifications
Process Control

Regulatory Consideration

Labelling Acceptance
Regulatory Compliance

Completion

Any recommendations?
Name and Signature of Inspector:
Share this template:
This template is also available in: