Supplier Quality Audit Checklist

This comprehensive Supplier Quality Audit Checklist ensures thorough verification and compliance with GFSI, SQF, BRC requirements. Designed for Supplier Quality Managers, this checklist provides 27+ detailed inspection points. Applicable in US, UK, India markets.

  • Industry: Food & Beverage
  • Frequency: Daily
  • Estimated Time: 25-35 minutes
  • Role: Supplier Quality Manager
  • Total Items: 32
  • Compliance: GFSI, SQF, BRC

Pre-Inspection Preparation

Initial setup and documentation review.

  • Previous inspection records reviewed?
  • Inspection scope clearly defined?
  • Required PPE available?
  • Inspection tools and equipment ready?
  • Relevant personnel notified?

Documentation and Compliance

Verify documentation, permits, and training records.

  • Required permits and licenses current?
  • Training records current for personnel?
  • Standard Operating Procedures accessible?
  • Required logs properly maintained?
  • Required signage displayed?

Physical Inspection

Visual and physical inspection of equipment and areas.

  • Overall condition acceptable?
  • No visible damage or defects?
  • Safety guards and barriers in place?
  • Housekeeping standards maintained?
  • Lighting adequate for tasks?
  • Ventilation acceptable?

Safety and Emergency Equipment

Verify safety equipment and emergency systems.

  • Fire extinguishers accessible and inspected?
  • Emergency exits clear and marked?
  • First aid supplies stocked?
  • Eyewash/safety shower functional?
  • Emergency contacts posted?

Operational Verification

Functional testing of equipment and systems.

  • Equipment operating properly?
  • Safety devices functional?
  • Monitoring equipment calibrated?
  • No unusual conditions?

Findings and Corrective Actions

Document findings and assign corrective actions.

  • All deficiencies documented?
  • Immediate hazards corrected?
  • Corrective actions assigned?
  • Follow-up scheduled?
  • Photos attached?
  • Overall Rating
  • Summary Notes

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Why Use This Supplier Quality Audit Checklist?

This supplier quality audit checklist helps food & beverage teams maintain compliance and operational excellence. Designed for supplier quality manager professionals, this checklist covers 32 critical inspection points across 6 sections. Recommended frequency: daily.

Ensures compliance with GFSI, SQF, BRC. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Supplier Quality Audit Checklist cover?

This checklist covers 32 inspection items across 6 sections: Pre-Inspection Preparation, Documentation and Compliance, Physical Inspection, Safety and Emergency Equipment, Operational Verification, Findings and Corrective Actions. It is designed for food & beverage operations and compliance.

How often should this checklist be completed?

This checklist should be completed daily. Each completion takes approximately 25-35 minutes.

Who should use this Supplier Quality Audit Checklist?

This checklist is designed for Supplier Quality Manager professionals in the food & beverage industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

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