Download Checklist Audit Fournisseur Docx | Confirmed |
: As a static document, it lacks a timestamp or photo-upload placeholder, which is standard in modern mobile auditing apps. Core Sections Included
: 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." Download Checklist Audit Fournisseur docx
: Being in .docx allows for easy customization of "Compliance" vs. "Non-Compliance" checkboxes and the addition of specific technical requirements. : As a static document, it lacks a
: The checklist covers essential pillars including Quality Management Systems (QMS), production capacity, and financial stability. : As a static document
: The template lacks modern criteria for Corporate Social Responsibility (CSR) and environmental impact, which are now mandatory for many European regulatory frameworks (like CSRD).