Supplier Audit Checklist for Food Industry

This Food Supplier Audit checklist can be used to review if a supplier organisation meets various infrastucture, process and operational criteria, to evaluate the suitability of a Supplier. Some of the areas covered include management responsibility, handling and storage, infrastructure, HACCP, manufacturing quality system etc.

Supplier Audit Checklist for Food Industry



Management Responsibility

1. Management Commitment and Review


Photo Comment
Fundamentals

1. Infrastructure


Photo Comment

2. Sanitation


Photo Comment

3. Pest Control


Photo Comment

4. Chemical Control


Photo Comment
Personnel Practices

1. Training & Education


Photo Comment

2. Handling, Storage & Delivery


Photo Comment

3. Vendor Approval


Photo Comment

4. Control of Materials


Photo Comment

5. Traceability and Crisis Management


Photo Comment

6. Calibration, Measuring and Test Equipment


Photo Comment

7. Food Security


Photo Comment

8. Maintenance


Photo Comment
Food Safety And HACCP Systems

1. HACCP Testing


Photo Comment

2. Microbiological Testing


Photo Comment

3. Environmental Monitoring


Photo Comment

4. Food Allergens & Chemical Sensitivities


Photo Comment

5. Foreign Material Control


Photo Comment
Manufacturing Quality Systems

1. Conformance to Customer Specifications


Photo Comment

2. Good Laboratory Practices


Photo Comment

3. Process Control


Photo Comment

4. Document Control & Record Keeping


Photo Comment

5. Continuing Guarantee


Photo Comment

6. Corrective & Preventive Action


Photo Comment

7. Continuous Improvement


Photo Comment

8. Customer Service


Photo Comment
Regulatory Consideration

1. Labelling Approval


Photo Comment

2. Regulatory Compliance


Photo Comment

Is this sample what you are looking for?
Sign up to use & customise this template, or create your own custom checklist:

Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

Seeing is Believing

Get a live demo customized to your unique needs, or get started with a 14-day FREE trial.