: The template lacks modern criteria for Corporate Social Responsibility (CSR) and environmental impact, which are now mandatory for many European regulatory frameworks (like CSRD).
: Lead times, packaging standards, and emergency "plan B" protocols. Recommendations for Use
: Incoming raw material inspection, calibration of tools, and final product testing. Download Checklist Audit Fournisseur docx
: Complete the "Administrative" section before the site visit to save time.
: Legal status, certifications (ISO 9001, 14001, etc.). : The template lacks modern criteria for Corporate
: 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. calibration of tools
: Standard Operating Procedures (SOPs) and employee training records.