FSMS Vendor Performance Log Template | FDS1100-4

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 easily-editable-in-ms-wordFSMS Vendor Performance Log Template

At periodic reevaluation, the FSMS Vendor Performance Log Template may indicate a vendor’s safety performance rating in the period being evaluated is unacceptable. Disqualified vendors should be removed from the Approved Vendor List. Alternately, there should be a “qualified / disqualified” indicator on the Approved Vendor List. The date of disqualification should be noted; a disqualified vendor may be reinstated no sooner than 90 days following a disqualification, subject to reevaluation.

The Food Safety Team Leader, with the help of the Quality Assurance Manager, should reevaluate disqualified vendors on the same factors that led to their disqualification. A record of each vendor should be maintained on a separate form FS1100-4 VENDOR PERFORMANCE LOG for purchasing use.  Information on the Food Safety Vendor Performance Log should include, at a minimum:

  • Vendor Name & contact info
  • Vendor Class
  • Certification
  • Last audit date, auditing authority
  • Last safety inspection, inspecting authority, and more.

Vendor Performance LogFSMS Vendor Performance Log Template Details

Pages: 02
Words: 77
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: ISO 22000
Procedure: FSMS Supplier Evaluation Procedure FDS1100
Type: Log

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