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> supplier qualification on food safety
supplier qualification on food safety
General Information
Supplier Name
Supplier Contact Information
Supplier Address
Date of Supplier Qualification
Documentation
Supplier's Food Safety Plan
Supplier's HACCP Plan (if applicable)
Supplier's Allergen Control Program
Supplier's Recall Plan
Supplier's Certificate of Analysis for each product
Supplier's Product Specifications
Facility and Equipment
Supplier's Facility Layout
Supplier's Pest Control Program
Supplier's Cleaning and Sanitation Procedures
Supplier's Maintenance and Calibration Program
Supplier's Waste Management Procedures
Supplier's Security Measures
Personnel and Training
Supplier's Employee Training Program
Supplier's Employee Hygiene Policies
Supplier's Food Safety Team
Supplier's Employee Health and Illness Policies
Raw Materials and Ingredients
Supplier's Approved Supplier Program
Supplier's Raw Material Specifications
Supplier's Allergen Control Measures
Supplier's Incoming Material Inspection Procedures
Production and Processing
Supplier's Production and Processing Methods
Supplier's Equipment and Tools Validation
Supplier's Cross-Contamination Prevention Measures
Supplier's Quality Control Procedures
Packaging and Labeling
Supplier's Packaging Specifications
Supplier's Labeling Compliance
Supplier's Lot Tracking and Traceability System
Transportation and Distribution
Supplier's Transportation Policies and Procedures
Supplier's Temperature Control Measures
Supplier's Delivery Traceability System
Audit and Certification
Supplier's Third-Party Audit Reports
Supplier's Certifications (e.g., GFSI, ISO, etc.)
Corrective Actions and Non-Conformities
Supplier's Corrective Action Procedures
Supplier's Non-Conformity Management Process
Additional Notes
Any additional notes or observations made during the supplier qualification process.
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