III. Quality Assurance
a. Is your Quality Assurance system certified? If so, which is the reference standard (please, enclose copy of certification)
0 Yes 0 No Date of Validity: ________________
b. Other Certification (please, enclose copy of certification)
IFS 0 Yes 0 No Date of Validity: ________________
BRC 0 Yes 0 No Date of Validity: ________________
ISO 22000 0 Yes 0 No Date of Validity: ________________
ISO 14001 0 Yes 0 No Date of Validity: ________________
Halal 0 Yes 0 No Date of Validity: ________________
Kosher 0 Yes 0 No Date of Validity: ________________
Other Food Safety System: ___________________________________
c. Does the plant have an in-house Laboratory? If so, list the main analyses carried out
0 Yes 0 No ________________________________________
d. Do you ask external laboratory technicians’ collaboration? If so, list them?
0 Yes 0 No ________________________________________
e. Are you able to provide the product with certification of analysis concerning the lot? If not, how can you ensure full compliance with specifications of supplied good?
0 Yes 0 No ________________________________________
IV. Purchasing
a. Are the suppliers evaluated and selected on the basis of their ability to meet with your requirements?
0 Yes 0 No 0 Not Applicable
b. Do purchasing documented contain data clearly describing product ordered?
0 Yes 0 No 0 Not Applicable
c. Are quality records of approved suppliers established and maintained?
0 Yes 0 No 0 Not Applicable
d. Are purchases orders reviewed and approved prior to issue?
0 Yes 0 No 0 Not Applicable