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Checklist Audit Supplier Gudang

by Dian QA, from the Community

Downloads: 10+
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Template Checklist Audit Supplier Gudang membantu tim QA menilai kepatuhan pemasok dan pengelola gudang terhadap standar mutu dan keamanan pangan. Butir penilaian mencakup verifikasi pemasok resmi, pemeriksaan dokumen pengiriman (CoA), pencatatan suhu dan kondisi penyimpanan (chiller, freezer), rotasi stok FIFO/FEFO, kebersihan, pengendalian hama, pencegahan kontaminasi silang dan alergen, struktur fasilitas, higiene personel, serta ketertelusuran hingga 1 tingkat ke belakang dan distribusi. Sertakan kriteria temuan (Minor/Major/Kritis), area karantina, prosedur CAPA, dan status persetujuan pemasok. Gunakan sebagai acuan audit on-site dan dokumentasi yang dapat disesuaikan.

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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Community

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 .