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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 
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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:
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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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