Prepared by:

[YOUR NAME]

Date:

October 5, 2055

Company Name:

[YOUR COMPANY NAME]

• Verify company information (name, address, contact details).

• Confirm business licenses and certifications are current.

• Evaluate the organization structure and management team.

• Review documentation of QMS policies and procedures.

• Check for compliance with industry standards (ISO, etc.).

• Assess internal audit and management review processes.

• Evaluate production processes and technologies used.

• Inspect for equipment maintenance and upgrade practices.

• Assess capacity to handle volume and delivery timelines.

• Review supplier's network and sourcing strategies.

• Verify logistics and inventory management systems.

• Evaluate risk management and contingency planning.

• Assess compliance with environmental regulations.

• Inspect workplace safety measures and training programs.

• Ensure hazardous materials are handled properly.

• Check for CSR initiatives and ethical sourcing practices.

• Examine adherence to labor laws and human rights.

• Verify commitment to community engagement.

• Review financial statements and credit reports.

• Assess the financial health and solvency of the supplier.

• Verify payment terms and transaction history.