Quality, safety & admin
Supplier audit template
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Preview — Organised table
Supplier Audit Report
Date: Date
Details
| Item | Details |
| --- | --- |
| Supplier Name | Supplier Name |
| CR Number | CR Number |
| Audit Date | Audit Date |
| Auditor | Auditor |
| Audit Scope | Audit Scope |
Criteria
| No. | Criterion | Score out of 5 | Comment |
| --- | --- | --- | --- |
| 1 | Criterion 1 | Score out of 5 1 | Comment 1 |
| 2 | Criterion 2 | Score out of 5 2 | Comment 2 |
| 3 | Criterion 3 | Score out of 5 3 | Comment 3 |
| 4 | Criterion 4 | Score out of 5 4 | Comment 4 |
| 5 | Criterion 5 | Score out of 5 5 | Comment 5 |
| 6 | Criterion 6 | Score out of 5 6 | Comment 6 |
| 7 | Criterion 7 | Score out of 5 7 | Comment 7 |
Result
| Item | Details |
| --- | --- |
| Total Score | Total Score |
| Rating | Rating: approved / conditional / not approved |
| Corrective Actions Required | Corrective Actions Required |
| Follow-up Date | Follow-up Date |
Auditor: Auditor
Signature: Signature
Supplier Representative: Supplier Representative