: The template lacks modern criteria for Corporate Social Responsibility (CSR) and environmental impact, which are now mandatory for many European regulatory frameworks (like CSRD).
: Includes a dedicated section for secondary supplier risks (sub-contracting), which is often overlooked in basic templates. Areas for Improvement
: Being in .docx allows for easy customization of "Compliance" vs. "Non-Compliance" checkboxes and the addition of specific technical requirements.
: Lead times, packaging standards, and emergency "plan B" protocols. Recommendations for Use
: Incoming raw material inspection, calibration of tools, and final product testing.
: The checklist covers essential pillars including Quality Management Systems (QMS), production capacity, and financial stability.
