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: Lead times, packaging standards, and emergency "plan B" protocols. Recommendations for Use
: Standard Operating Procedures (SOPs) and employee training records.
: Includes a dedicated section for secondary supplier risks (sub-contracting), which is often overlooked in basic templates. Areas for Improvement
: Legal status, certifications (ISO 9001, 14001, etc.).
: Being in .docx allows for easy customization of "Compliance" vs. "Non-Compliance" checkboxes and the addition of specific technical requirements.
: There is no automated weighted scoring system. While common in Excel, for a Word document, it would benefit from a "Criticality" column to distinguish between minor flaws and "show-stoppers."
: Lead times, packaging standards, and emergency "plan B" protocols. Recommendations for Use
: Standard Operating Procedures (SOPs) and employee training records. Download Checklist Audit Fournisseur docx
: Includes a dedicated section for secondary supplier risks (sub-contracting), which is often overlooked in basic templates. Areas for Improvement : Lead times, packaging standards, and emergency "plan
: Legal status, certifications (ISO 9001, 14001, etc.). : Lead times
: Being in .docx allows for easy customization of "Compliance" vs. "Non-Compliance" checkboxes and the addition of specific technical requirements.
: There is no automated weighted scoring system. While common in Excel, for a Word document, it would benefit from a "Criticality" column to distinguish between minor flaws and "show-stoppers."
