Documenti di Didattica
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02
Fecha: October 2017
Página 1 de 4
Rev.: 13
Address:
City: Country:
QUESTIONNAIRE
1. QUALITY POLITICS
1.1. Do you have a documented quality system? Yes / No
1.2. Do you have a quality manager? Yes / No
1.3. Does the site possess any external certification (i.e. ISO, British Retail Consortium, FSCC Yes / No
22000)? If so name:
1.4. Do you have a quality policy documented and known by your employees? Yes / No
1.5. Are documented work instructions and procedures used for processing that cover all production Yes / No
aspects (production, mixing, packing, storage, loading and unloading …)?
If not, please give more details about it:
1.6. Do you have specifications for raw material, final product, packaging, etc.? Yes / No
If not, please give more details about it:
SUPPLY CHAIN PROCEDURES CÓD.: PCS.02
Fecha: October 2017
Página 2 de 4
Rev.: 13
If the product you supply us contains any component of animal origin, please answer the questions between
points 2.5. and 2.12.
2.5. Do you have a SAE certificate? Yes / No
If yes, please send us the certificate and answer the question in section 2.5.1.
If no, please answer the questions from point 2.6.
2.5.1. Are you compromising to respecting the agreed specifications and communicating the Yes / No
changes?
2.6. Do you have a management procedure to ensure the specifications? Yes / No
2.7. Are you able to trace your product and the ingredients of it to the beginning? Yes / No
2.8. Do you keep updated the information of your suppliers, if you have them? Yes / No
2.9. Do you agree to respect the agreed specifications and to communicate the changes? Yes / No
2.10. Do you agree to have an initial homologation based on an audit? Yes / No
2.11. Do you accept audits by us or by any company in which we delegate? Yes / No
2.12. If we request you for a DAC (Commercial Accompanying Document), do you copromotes to Yes / No
send it as soon as possible?
FOREIGN MATTER CONTROL
2.13. Do you have a glass policy? Yes / No
Do you make controls and record them? Yes / No
SUPPLY CHAIN PROCEDURES CÓD.: PCS.02
Fecha: October 2017
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Rev.: 13
2.15. Are your processing lines fitted with metal detectors? Yes / No
Sensitivity:
How often do you check them?
2.16. Which other procedures or controls do you have to prevent foreign matter presence?
3. PEST CONTROL
3.1. Do you have an external contractor? Yes / No
If yes, please write the name:
4. WASTE MANAGEMENT
4.1. How do you ensure compliance with Pesticide Residue regulations? Yes / No
Would you send some reports? Yes / No
4.2. How do you ensure compliance with Pb and Cd regulations? Yes / No
Would you send some reports? Yes / No
4.3. Do you have a Genetically Modified Organisms Free Policy? Yes / No
How do you ensure it?
4.5. The products supplied comply with current legislation regarding rules of hygiene, HACCP and Yes / No
labelling?
5. STAFF
5.1. Is there a pre-employment medical examination? Yes / No
5.2. Are protective clothes provided to staff? Please, name them. Yes / No
5.3. Are staff facilities adequate to the number of workers on site? Yes / No
5.4. Are there hand washing facilities for each personal entrance? Yes / No
6. AUDITS
6.1. Do you accept an audit in your site by Congelados de Navarra S.A.U. or its representative?
Yes / No
Accept, where appropriate, on-site audits, according to SAE requirements?
6.2. Would you enclose any product controls with every load? Yes / No
SUPPLY CHAIN PROCEDURES CÓD.: PCS.02
Fecha: October 2017
Página 4 de 4
Rev.: 13