Download Checklist Audit Fournisseur Docx May 2026

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

: Incoming raw material inspection, calibration of tools, and final product testing. 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 : Assign a "High/Medium/Low" priority to each question

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

: 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."

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

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