Vendor Audit Record

Type: Information Object

Status: Planned
Industry Sector: Food & Beverage
Sensitivity Level: Confidential
Personal Information: No PII

Description:
Record of vendor audit.

Accessed by Application(s):

Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Audit ID	A record documenting the outcome of a food safety and quality audit conducted at a vendor or co-manufacturer	GUID	Mandatory
2	Vendor Name	A record documenting the outcome of a food safety and quality audit conducted at a vendor or co-manufacturer	String	Mandatory
3	Audit Type	A record documenting the outcome of a food safety and quality audit conducted at a vendor or co-manufacturer	Enumeration	Mandatory	Second Party
4	Status	A record documenting the outcome of a food safety and quality audit conducted at a vendor or co-manufacturer	Enumeration	Mandatory	Completed
5	Audit Score	A record documenting the outcome of a food safety and quality audit conducted at a vendor or co-manufacturer	Integer	Mandatory	87
6	Audit Date	A record documenting the outcome of a food safety and quality audit conducted at a vendor or co-manufacturer	Date	Mandatory
7	Outcome	A record documenting the outcome of a food safety and quality audit conducted at a vendor or co-manufacturer	Enumeration	Mandatory	Approved
8	Critical Non-Conformances	A record documenting the outcome of a food safety and quality audit conducted at a vendor or co-manufacturer	Integer	Optional	0

 Yes
 
 Planned
 No PII
 Confidential
 Food & Beverage
 Record of vendor audit.