Download Checklist Audit Fournisseur Docx May 2026
: The template lacks modern criteria for Corporate Social Responsibility (CSR) and environmental impact, which are now mandatory for many European regulatory frameworks (like CSRD).
: Lead times, packaging standards, and emergency "plan B" protocols. Recommendations for Use Download Checklist Audit Fournisseur docx
: Being in .docx allows for easy customization of "Compliance" vs. "Non-Compliance" checkboxes and the addition of specific technical requirements. : The template lacks modern criteria for Corporate
: 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
: Always attach photos or PDF copies of certificates mentioned in the document as appendices.