This Supplier Qualification Audit template helps organizations evaluate and approve vendors against current Good Manufacturing Practice requirements and 21 CFR 111. It covers company information, certifications, regulatory registrations, and the structure of QA and QC. The checklist spans pest control, SOPs, cleaning, preventive maintenance, employee training, quarantine procedures, lot and batch traceability, line clearance, labeling, warehouse and distribution controls, and complaint handling. It also addresses in house and external laboratory controls, method validation, calibration and maintenance, retain samples, COAs, and internal quality audits. A facility walk through guides checks across receiving, warehouse, weighing, blending and compounding, tableting and coating, packaging, maintenance, and labs to ensure consistent compliance and product quality.
With SafetyCulture you can
Digitize team workflows
Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.
Reduce manual errors
Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.
Create and share inspection reports
Generate inspection reports and share them with your team and stakeholders to keep everyone informed.
About author
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.