| Supplier Name | Audit Date | ||
|---|---|---|---|
| Address | Contact | ||
| Auditor Name | Supplier Rep |
| No. | Audit Item | Yes | No | N/A | Comments |
|---|---|---|---|---|---|
| 1 | Valid business licenses and certifications | ||||
| 2 | Compliance with applicable packaging regulations (e.g., REACH, RoHS, FSC) | ||||
| 3 | Traceability of raw materials | ||||
| 4 | Product quality control measures in place | ||||
| 5 | Documented inspection records | ||||
| 6 | Environmental management system | ||||
| 7 | Packaging meets company specifications | ||||
| 8 | Correct labeling and identification of packaging | ||||
| 9 | Storage and transportation conditions | ||||
| 10 | No use of banned/restricted substances |