Suppliers survey
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General information of suppliers
Supplier Identification
Address
Filling of Survey (Responsible)
Phone
E-mail
Quality Department (Responsible)
Phone
E-mail
General Criteria
Yes
No
In progress
1 - Does the supplier has license for its activities?
2 - Is the supplier certified?
Clear selection
If you answered positively to question 2, which standard(s) is the supplier certified to?
Specific Criteria
Yes
No
In progress
n/a
1 - Does the supplier have the HACCP system implemented?
2 - Does the supplier have a code for good hygiene and manufacturing practices?
3 - Does the supplier have a plan for pest control?
4 - Does the supplier have a waste treatment/disposal plan?
5 - Is the final product submitted to laboratory tests?
6 - When requested, can the supplier provide the analytical reports?
7 - Can the supplier provide technical datasheets of the products?
8 - Is there an evaluation about suppliers selection?
9 - Is there any sistematic control of foreign bodies?
10 - Does the supplier perform the monitoring of temperatures?
11 - Does the supplier have a traceability system?
Clear selection
According to our HACCP plan, upon the receipt of the product, it has to have at least 75% of the days until its expiration date still available. Can the supplier fulfill this requisite?
Clear selection
If you answered negatively to the previous question, what value can the supplier fulfill?
Does the supplier has an own transporter?
Clear selection
If you answered negatively to the previous question, what transporter company the supplier use?
Technical documentation
Of the following documents, please select those you have already sent to the Quality Department of our company.
To end the evaluation process, all missing documents should be sent to: (email)
Declaration
Do you declare that all information provided is true?
Clear selection
Submit
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