Vendor Evaluation Onsite Audit Report Form
Complete this form to document findings and assessments during an onsite vendor evaluation audit.
Vendor Name
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Audit Area / Department
*
Please Select
Production
Quality Control
Logistics
Procurement
Maintenance
Other
Compliance Checklist
*
Documentation up to date
Safety protocols followed
Equipment in good condition
Staff trained and present
Cleanliness standards met
Other
Overall Vendor Performance
*
1
2
3
4
5
Key Observations
*
Improvement Areas
*
Corrective Actions Required
Summary of Findings Table
*
Rows
Criteria
Compliant
Comments
Documentation
1
Safety
2
Equipment
3
Training
4
Cleanliness
5
Submit Audit Report
Should be Empty: