: The checklist covers essential pillars including Quality Management Systems (QMS), production capacity, and financial stability.
: Legal status, certifications (ISO 9001, 14001, etc.).
: Incoming raw material inspection, calibration of tools, and final product testing.
: Assign a "High/Medium/Low" priority to each question to help with the final decision-making process.
: Always attach photos or PDF copies of certificates mentioned in the document as appendices.
: Lead times, packaging standards, and emergency "plan B" protocols. Recommendations for Use
: There is no automated weighted scoring system. While common in Excel, for a Word document, it would benefit from a "Criticality" column to distinguish between minor flaws and "show-stoppers."
Download Checklist Audit Fournisseur Docx May 2026
: The checklist covers essential pillars including Quality Management Systems (QMS), production capacity, and financial stability.
: Legal status, certifications (ISO 9001, 14001, etc.).
: Incoming raw material inspection, calibration of tools, and final product testing.
: Assign a "High/Medium/Low" priority to each question to help with the final decision-making process.
: Always attach photos or PDF copies of certificates mentioned in the document as appendices.
: Lead times, packaging standards, and emergency "plan B" protocols. Recommendations for Use
: There is no automated weighted scoring system. While common in Excel, for a Word document, it would benefit from a "Criticality" column to distinguish between minor flaws and "show-stoppers."