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New Supplier Approval Log Checklist

by Danielle Reese, from the Community

Downloads: 20+
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Use this New Supplier Approval Log to assess and document new vendors before approval. The checklist covers supplier and product details, differences from existing items, responsiveness, lead time, pricing, and range. Capture links to products and location, note incidents from CAPA or Non-Conformity logs, and attach summaries of food safety controls. Verify Supplier and Ingredient Specifications, GFSI-compliant audits, and availability of Letters of Guarantee or Certificates of Conformance. Evaluate agricultural practices for raw materials, perform a risk assessment, and record a recommendation for approval. Designed for food operations to standardize due diligence and ensure compliance.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.