• Supply Chain Security Audit Review Checklist Form

    Use this checklist to review supply chain security controls, identify gaps, and record corrective actions for the audit.

  • Audit Identification

  • Audit Date*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Audit Type*

  • Supply Chain Security Checklist

  • Vendor access control*
    Rows
  • Visitor control*
    Rows
  • Shipment sealing and inspection*
    Rows
  • Facility perimeter security*
    Rows
  • Storage security*
    Rows
  • Transport handoff controls*
    Rows
  • Information sharing and document security*
    Rows
  • Incident reporting process*
    Rows
  • Personnel screening and training*
    Rows
  • Corrective action tracking*
    Rows

  • Findings and Follow-Up

  • Severity / priority of issues*
  • Target completion date*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Recheck / follow-up needed*
  • Should be Empty:
Select theme: