Supplier Approval Questionnaire SECTION 1. GENERAL INFORMATION Supplier Name * Supplier Type * (Manufacturer etc.) Full Address * Address 1 Address 2 City State/Province Zip/Postal Code Country Site Address (if different) Telephone Number * Country (###) ### #### Web Address KEY CONTACT INFORMATION Sales Information: Name / Position * Email * Direct Line / Mobile * Country (###) ### #### Emergency Contact * Country (###) ### #### Dispatch Information: Name / Position * Email * Direct Line / Mobile * Country (###) ### #### Emergency Contact * Country (###) ### #### Technical Information: Name / Position * Email * Direct Line / Mobile * Country (###) ### #### Emergency Contact * Country (###) ### #### Accounts Information: Name / Position * Email * Direct Line / Mobile * Country (###) ### #### Emergency Contact * Country (###) ### #### Products / Services Supplied * SECTION 2. ACCREDITATION Is the company (and relevant manufacturing sites) accredited to the BRC Global Standard / SALSA or equivalent / BRC/IOP for packaging? * Yes No Copy of certificate provided? * Yes No Copy of report provided? (optional) * Yes No If not currently accredited, are plans in place to gain accreditation? * Yes No If 'Yes' please state when you plan to gain accreditation Is the company accredited to any other global standard schemes? e.g ISO 9001 * Yes No If 'Yes' please state which SECTION 3 - QUALITY SYSTEM Does the company have a quality manual? * Yes No Does the company have a documented food safety policy? * Yes No Does the company have documented manufacturing procedures? * Yes No Is there a documented HACCP system in place? * Yes No Is there a documented system in place for the calibration of all measuring equipment? * Yes No Is there a traceability system in place? * Yes No Is there a documented recall procedure? * Yes No SECTION 4 - PRODUCT INFORMATION Are specifications for all products supplied available? * Yes No Is there a supplier approval policy? * Yes No Are all incoming goods checked? * Yes No Are raw materials used traceable back to the supplier? * Yes No SECTION 5 - ALLERGEN / GMO INFORMATION Does the company have an allergen policy? * Yes No Are any nuts or nut derivatives used on site? * Yes No Have all raw material suppliers been approved? * Yes No Does the company have a GMO policy? * Yes No I confirm that the information that I have given to Dairyglen Products Ltd. is accurate to the best of my knowledge. * Yes I Confirm Thank you!
