Download Checklist Audit Fournisseur Docx Apr 2026

: 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."

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

: The checklist covers essential pillars including Quality Management Systems (QMS), production capacity, and financial stability. Download Checklist Audit Fournisseur docx

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

: Legal status, certifications (ISO 9001, 14001, etc.). : There is no automated weighted scoring system

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

: Being in .docx allows for easy customization of "Compliance" vs. "Non-Compliance" checkboxes and the addition of specific technical requirements. : Standard Operating Procedures (SOPs) and employee training

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