Supplier Audit Questionnaire
Risk Assessment Report (for each product to be delivered)
FrieslandCampina Business Practices Statement
FrieslandCampina non GMO statement
Product specifications of products relevant for FrieslandCampina
Production flow charts of products relevant for FrieslandCampina including CCPs
Contaminants/Pesticides statement of products relevant for FrieslandCampina
Monitoring plan on contaminants in your products over the past year
MSDS (Material Safety Data Sheet) of products relevant for FrieslandCampina
Organisational chart of the company
Free Sales Certificate
Copies of ISO respectively HACCP certificates
Copies of BRC respectively IFS or AIB certificates
Copy of Halal certificate(s)
Copy of Kosher certificate(s)
Copy of AEO (Authorised Economic Operator) certificate (E.U.)
Example of Certificate of Analysis