: Always attach photos or PDF copies of certificates mentioned in the document as appendices.
: Includes a dedicated section for secondary supplier risks (sub-contracting), which is often overlooked in basic templates. Areas for Improvement Download Checklist Audit Fournisseur docx
: Incoming raw material inspection, calibration of tools, and final product testing. : Always attach photos or PDF copies of
: The template lacks modern criteria for Corporate Social Responsibility (CSR) and environmental impact, which are now mandatory for many European regulatory frameworks (like CSRD). calibration of tools
: Legal status, certifications (ISO 9001, 14001, etc.).
: As a static document, it lacks a timestamp or photo-upload placeholder, which is standard in modern mobile auditing apps. Core Sections Included