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Are there specifications and data sheets held for food lubricants and are these jointly approved with the Supplier?
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Scoring is recorded in the "Cooper" column of the audit sheet in accordance with the Audit Scoring Definitions shown below. Request the Supplier's signature and date on the Audit Report (completed Audit Form) as evidence that the Supplier participated in the Desktop Audit, and is aware of the Audit Report contents. response. Use this form to record if the supplier meets the criteria, then evaluate its suitability to be your supplier.
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