Roadmap - Phase 3
IMPORT ROADMAP
Phase 3 Supplier Qualification
Objective: Evaluate suppliers, facilities, and supporting documentation to establish confidence in supplier capability and compliance readiness.
Supplier qualification helps organizations understand supplier performance, verify documentation, assess risks, and establish a stronger foundation for ongoing import compliance.
Activities
Supplier Due Diligence
Facility Verification
Food Safety Certification Review
GFSI Certification Review
Quality Management Review
Product Testing Review
Document Collection
Risk Assessment
Documents
HACCP Plan
Food Safety Plan
GMP Program
Organic Certificates
Laboratory Reports
COAs
Product Specifications
Manufacturing Flow
Recall Program
Traceability Program