Supplier self-assessment23/05/2024|By Maurizio Gentile Welcome to your Supplier self-assessment Company name User name User role Type of finished product Do you have certification for the UNI EN ISO 9001 quality management system? Yes No In the future / Process started None Do you have certification for the UNI EN ISO 14001 environmental management system? Yes No In the future / Process started None Do you have certification for food safety control according to GFSI (e.g. BRC, SQF, FSSC 2200, etc.)? Yes No In the future / Process started None Do you have a procedure for dealing with internal non-conformities? Yes No In the future / Process started None Do you have a procedure for dealing with non-conformities from customers? Yes No In the future / Process started None Do you have a traceability system for the product supplied? Example: from the batch number, from the shipping note, from the order number. Yes No In the future / Process started None Is there traceability of the production batch on your transport notes? Yes No In the future / Process started None Do you have a documented procedure for supplier qualification? Yes No In the future / Process started None Have you formalized a cleaning (sanitization) plan for equipment and environments? Yes No In the future / Process started None Do you have a well-defined storage area for chemicals, including cleaning materials, paints, lubricants and adhesives? Yes No In the future / Process started None Have you formalized a preventive program for monitoring pests (rodents and arthropods) in production rooms and warehouses? Yes No In the future / Process started None Do you have an internal testing laboratory? Yes No In the future / Process started None Can you send us a declaration of conformity for each batch supplied or a certificate of analysis? Yes No In the future / Process started None Do you have a hazardous waste storage area separate from the supplied product warehouse area? Yes No In the future / Process started None Have you ever had environmental or legislative non-compliances linked to environmental problems (out-of-limit atmospheric emissions, spills, etc.)? Yes No In the future / Process started None Do you carry out separate collection of waste paper, plastic, wood, etc? Yes No In the future / Process started None Do you have a consumption monitoring system and a CO2 emissions reduction program? Yes No In the future / Process started None Notes / Comments Time's up PrecedenteProssimo
