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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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Supplier Audit Checklist Template


Management Responsibility

Management dedication and review:


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

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


Any recommendations?
Name and Signature of Inspector:
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