Fournisseur Docx | Download Checklist Audit

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

: 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

: Assign a "High/Medium/Low" priority to each question to help with the final decision-making process. : The template lacks modern criteria for Corporate

: Always attach photos or PDF copies of certificates mentioned in the document as appendices. Download Checklist Audit Fournisseur docx

: Lead times, packaging standards, and emergency "plan B" protocols. Recommendations for Use

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