Download Checklist Audit Fournisseur Docx [Firefox ORIGINAL]

: Assign a "High/Medium/Low" priority to each question to help with the final decision-making process.

: As a static document, it lacks a timestamp or photo-upload placeholder, which is standard in modern mobile auditing apps. Core Sections Included

: Complete the "Administrative" section before the site visit to save time.

: Incoming raw material inspection, calibration of tools, and final product testing.

: Always attach photos or PDF copies of certificates mentioned in the document as appendices.

: Standard Operating Procedures (SOPs) and employee training records.

: Being in .docx allows for easy customization of "Compliance" vs. "Non-Compliance" checkboxes and the addition of specific technical requirements.

: The template lacks modern criteria for Corporate Social Responsibility (CSR) and environmental impact, which are now mandatory for many European regulatory frameworks (like CSRD).