Download Checklist Audit Fournisseur Docx -

: Being in .docx allows for easy customization of "Compliance" vs. "Non-Compliance" checkboxes and the addition of specific technical requirements.

: Always attach photos or PDF copies of certificates mentioned in the document as appendices. Download Checklist Audit Fournisseur docx

: As a static document, it lacks a timestamp or photo-upload placeholder, which is standard in modern mobile auditing apps. Core Sections Included : Being in

: Assign a "High/Medium/Low" priority to each question to help with the final decision-making process. : As a static document, it lacks a

: Includes a dedicated section for secondary supplier risks (sub-contracting), which is often overlooked in basic templates. Areas for Improvement

: The checklist covers essential pillars including Quality Management Systems (QMS), production capacity, and financial stability.

: The template lacks modern criteria for Corporate Social Responsibility (CSR) and environmental impact, which are now mandatory for many European regulatory frameworks (like CSRD).