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: As a static document, it lacks a timestamp or photo-upload placeholder, which is standard in modern mobile auditing apps. Core Sections Included
: Assign a "High/Medium/Low" priority to each question to help with the final decision-making process.
: Includes a dedicated section for secondary supplier risks (sub-contracting), which is often overlooked in basic templates. Areas for Improvement
: Legal status, certifications (ISO 9001, 14001, etc.).
: The checklist covers essential pillars including Quality Management Systems (QMS), production capacity, and financial stability.
: 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."
: Lead times, packaging standards, and emergency "plan B" protocols. Recommendations for Use
: As a static document, it lacks a timestamp or photo-upload placeholder, which is standard in modern mobile auditing apps. Core Sections Included
: Assign a "High/Medium/Low" priority to each question to help with the final decision-making process.
: Includes a dedicated section for secondary supplier risks (sub-contracting), which is often overlooked in basic templates. Areas for Improvement
: Legal status, certifications (ISO 9001, 14001, etc.).
: The checklist covers essential pillars including Quality Management Systems (QMS), production capacity, and financial stability.
: 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."
: Lead times, packaging standards, and emergency "plan B" protocols. Recommendations for Use
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