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Looking for a TFMS V4 Internal Audit Checklist


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merefrancais

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Posted 15 March 2012 - 02:45 PM

Dear all Tesco Suppliers

just a quick question, do any of you have a checklist that you use against the TFMS v 4 to check for compliance or use for your internal audits. I know that PIU use a check list but I have never met a supplier with a copy of this.



Simon

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Posted 19 March 2012 - 11:51 AM

Sorry Merefrancais, I misread your topic and thought you were asking for a copy of the standard. :oops:
I've reopened the topic and invite members to respond.

Regards,
Simon


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cazyncymru

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Posted 14 April 2012 - 02:13 PM

Sorry Merefrancais, I misread your topic and thought you were asking for a copy of the standard. :oops:
I've reopened the topic and invite members to respond.

Regards,
Simon



I have a copy of the traceability checklist, which makes reference to internal audits if it helps

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