This comprehensive factory audit checklist is used to screen existing or potential factory suppliers. This template can be used by quality and compliance teams to evaluate whether the suppliers meet the required business standards in producing quality products. The template can serve as a guide for the inspector to do the following: Provide a general information of the factory supplier,Evaluate all key areas such as production, quality and compliance,Take photo evidence of any risk which needs immediate resolution,Assign actions to responsible teams and authorized people,Determine whether the supplier evaluated can assist your business,Complete the audit by signing off.
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Comprehensive Supplier Audit
This comprehensive audit checklist is used to ensure that the supplier's quality management system (QMS) meets business requirements and standards. This template can be used by suppliers to document and report any non-compliance to quality standards. The template has 99 items and been built to guide the inspector to perform the following: Conduct a site walkthrough in the warehouse or production. Use this template as a guide to identify any risk detected. Assign actions to responsible teams concerning urgent issues that may arise during the audit. Complete the inspection with a digital signature and timestamp to validate audit.
Downloads: 731Get - Templateby SafetyCulture
Management Audit Checklist
A Maintenance Audit Checklist is used to ensure that management systems and processes are effectively addressing the objectives and goals of the business or company. This template can be used by compliance teams or audit managers to record and report any act of non-conformances or misconduct. The template has been built to guide the inspector to perform the following: Talk to managers and evaluate the effectiveness of the administrative controls in place Take note of any defect or irregularities in the processes being done Assign actions to responsible teams concerning urgent issues that may arise during the audit Complete the inspection with a digital signature and timestamp to validate audit
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Flood Risk Assessment Report Template
This flood risk assessment template is used to identify and assess sources of flood risks. This template can be used by property investors and developers to mitigate identified risks prior to any major business decision and development. The template can serve as a guide for the inspector to do the following: Do a visual inspection of the surroundings, Evaluate all sources of flood risks and provide each a description, Take photo evidence of any risk which needs immediate resolution, Provide a risk rating for each flood source: "High, Medium, Low or None",Assign actions to responsible teams and authorized people, Complete the audit by signing off.
Downloads: 485Get - Templateby SafetyCulture
Supplier Audit Checklist
This general supplier audit checklist is used to audit your supplier's facility. Use this form to record whether or not the supplier meets the criteria, then evaluate its suitability to be your supplier. The template can serve as a guide for the inspector to evaluate the following areas: Management Responsibility, Fundamentals - sanitation, handling and storage, infrastructure, maintenance, etc., HACCP and manufacturing system,Regulatory compliance Management Responsibility Fundamentals - sanitation, handling and storage, infrastructure, maintenance, etc HACCP and manufacturing system Regulatory compliance
Downloads: 1,730Get