Bakery Goods Supplier Audit Form
Supplier Name
Audit Date
Auditor Name
Location
General Information
Type of Goods Supplied
Contact Person
Contact Number
Compliance Checklist
Criteria
Compliant
Remarks
Ingredients sourced from approved suppliers
Yes
No
N/A
Proper storage of raw materials
Yes
No
N/A
Personal hygiene of staff
Yes
No
N/A
Equipment cleanliness and maintenance
Yes
No
N/A
Product packaging integrity
Yes
No
N/A
Proper transport and delivery conditions
Yes
No
N/A
Audit Summary
Findings & Recommendations
Auditor Signature
Date
Supplier Representative Signature
Date