: Standard Operating Procedures (SOPs) and employee training records.
: Complete the "Administrative" section before the site visit to save time.
: Lead times, packaging standards, and emergency "plan B" protocols. Recommendations for Use
: Incoming raw material inspection, calibration of tools, and final product testing.
: The checklist covers essential pillars including Quality Management Systems (QMS), production capacity, and financial stability.
: Includes a dedicated section for secondary supplier risks (sub-contracting), which is often overlooked in basic templates. Areas for Improvement
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