As part of a Food Safety Plan I am developing for a client, with an eventual BRC audit, I am making a Packaging Supplier Approval Questionnaire. These are the questions I've written so far. Does anybody have any criticisms?
Do you have a third-party Audit Certificate for your facility listed above? Yes No
If yes, please attach a copy.
Do you practice current Good Manufacturing Practices? Yes No
Do you provide Certificates of Conformance? Yes No
Do you use a lot number/coding system? Yes No
If yes, please attach a copy of your lot code explanation key.
Do you have a Recall and Traceability Plan? Yes No
If yes, please attach a copy of your last traceability exercise result.
Do you have a Pest Control program? Yes No
Will you inform [Company Name] of any changes to specifications? Yes No
Do you have a Customer Complaint program? Yes No
Thanks