Foreign Supplier Verification Program (FSVP) Compliance Checklist
Use this checklist to review a foreign supplier’s FSVP readiness, supporting documentation, verification activities, and corrective actions.
Supplier and Product Details
Foreign supplier/company name
*
Facility address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Please Select
Afghanistan
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
The Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bosnia and Herzegovina
Botswana
Brazil
Brunei
Bulgaria
Burkina Faso
Burundi
Cambodia
Cameroon
Canada
Cape Verde
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos (Keeling) Islands
Colombia
Comoros
Congo
Cook Islands
Costa Rica
Cote d'Ivoire
Croatia
Cuba
Curaçao
Cyprus
Czech Republic
Democratic Republic of the Congo
Denmark
Djibouti
Dominica
Dominican Republic
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Ethiopia
Falkland Islands
Faroe Islands
Fiji
Finland
France
French Polynesia
Gabon
The Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guernsey
Guinea
Guinea-Bissau
Guyana
Haiti
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iran
Iraq
Ireland
Israel
Italy
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Kiribati
North Korea
South Korea
Kosovo
Kuwait
Kyrgyzstan
Laos
Latvia
Lebanon
Lesotho
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macau
Macedonia
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia
Moldova
Monaco
Mongolia
Montenegro
Montserrat
Morocco
Mozambique
Myanmar
Nagorno-Karabakh
Namibia
Nauru
Nepal
Netherlands
Netherlands Antilles
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
Turkish Republic of Northern Cyprus
Northern Mariana
Norway
Oman
Pakistan
Palau
Palestine
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn Islands
Poland
Portugal
Puerto Rico
Qatar
Republic of the Congo
Romania
Russia
Rwanda
Saint Barthelemy
Saint Helena
Saint Kitts and Nevis
Saint Lucia
Saint Martin
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Samoa
San Marino
Sao Tome and Principe
Saudi Arabia
Senegal
Serbia
Seychelles
Sierra Leone
Singapore
Slovakia
Slovenia
Solomon Islands
Somalia
Somaliland
South Africa
South Ossetia
South Sudan
Spain
Sri Lanka
Sudan
Suriname
Svalbard
eSwatini
Sweden
Switzerland
Syria
Taiwan
Tajikistan
Tanzania
Thailand
Timor-Leste
Togo
Tokelau
Tonga
Transnistria Pridnestrovie
Trinidad and Tobago
Tristan da Cunha
Tunisia
Turkey
Turkmenistan
Turks and Caicos Islands
Tuvalu
Uganda
Ukraine
United Arab Emirates
United Kingdom
United States
Uruguay
Uzbekistan
Vanuatu
Vatican City
Venezuela
Vietnam
British Virgin Islands
Isle of Man
US Virgin Islands
Wallis and Futuna
Western Sahara
Yemen
Zambia
Zimbabwe
Other
Country
Country
*
Please Select
Afghanistan
Albania
Algeria
Andorra
Angola
Argentina
Australia
Austria
Bangladesh
Belgium
Brazil
Canada
Chile
China
Colombia
Denmark
Egypt
France
Germany
India
Ireland
Israel
Italy
Japan
Mexico
Netherlands
New Zealand
Norway
Peru
Poland
Portugal
South Korea
Spain
Sweden
Switzerland
Thailand
Turkey
United Kingdom
Vietnam
Other
Primary contact name
*
First Name
Middle Name
Last Name
Primary contact email
*
example@example.com
Primary contact phone number
*
Please enter a valid phone number.
Format: (000) 000-0000.
Product name(s) or product category
*
Product description
U.S. importer/responsible party name
*
FSVP Compliance Checklist
Documented hazard analysis in place
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Appropriate preventive controls implemented
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Supplier approval process established
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Verification activities performed
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Corrective action procedures documented
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Food safety plan documentation available, if applicable
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Responsible personnel trained
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Applicable verification methods used
Document review
On-site audit
Sampling and testing
Supplier questionnaire
Certificate review
Other
Verification, Records, and Evidence
Types of Documentation Available
*
Audit reports
Sampling and testing records
Certificates
Specifications
Written procedures
Other
Audit Reports
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Sampling and Testing Records
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Certificates
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Most Recent Review or Audit Date
-
Month
-
Day
Year
Date
Are Records Complete and Current?
*
Yes
No
In Progress
Corrective Actions and Final Review
Findings / Notes
Identified Gaps
Corrective Actions Needed
Responsible Follow-up Person
Target Completion Date
*
-
Month
-
Day
Year
Date
Final Overall Compliance Status
*
Approved
Approved with Conditions
Needs Correction
Rejected
Submit Checklist
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