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Factory Assessment Questionaire - Blank
Factory Assessment Questionaire - Blank
* Supplier name:
* Factory name:
* Factory address:
* Product(s) to be supplied:
Yes
1
No
Does the factory have ISO 9001/ ISO 22000/ ISO 14000/ SQF or BRC
certification? (Include details in comments)?
Please list all certifications held:
Is the incoming goods area clean, dry and with appropriate lighting and
temperature?
In the incoming goods area, are defective items suitably segregated from
items to be used?
During production, are products stored in clean, tidy, safe, dry areas with
appropriate lighting and temperature?
10
In the final inspection, packing and storage area, are rejected items
suitably segregated?
11
Are the storage areas for finished goods big enough, suitably clean, and
dry, with appropriate lighting and temperature?
12
Are all products tested to applicable standards? (If yes, please specify
which standards)
Please list all BS/EN/ISO/FDA/ CODEX/SQF/PAS Quality & Food Safety standards applied:
13
14
Which tests are performed by a third party (please name the third party)?
15
Is there a routine describing the procedure and regularity of testing please describe.
16
17
18
19
20
21
IMPORTANT: please attach relevant photographs of the factory/ accommodation/ documentation etc.
COMMENTS
CONCLUSION:-
OK to proceed