manufacture of the specified material(s)? If yes please provide details as to location of the site/plant Are there any hazardous or sensitizing materials Yes No N/A □ □ □ manufactured, packaged or repackaged on your site? (e.g. Cytotoxins, herbicides, rodenticides or penicillins) If Yes are these located in a separate facility and/or are Yes No N/A □ □ □ there appropriate controls in place to prevent cross contamination? Do any production areas have special containment Yes No N/A □ □ □ needs? Do you have an equipment calibration programme? Yes No N/A □ □ □ Are re-usable containers used? Yes No N/A □ □ □ Are packaging operations segregated from production? Yes No N/A □ □ □ Are there systems in place for disposal of waste material? Yes No N/A □ □ □ If Yes, please provide details of how you do this (e.g. internally, 3rd party incineration etc) Are tamper-proof seals used for the outer container? Yes No N/A □ □ □ Do you have appropriate packaging for dangerous goods Yes No N/A □ □ □ shipped by air freight according to IATA/UN requirements? Do you operate a in Yes No N/A “First First out” policy? □ □ □ Where chemicals are sourced from a 3rd Party for onward Yes No N/A □ □ □ delivery do you deliver in the original Manufacturer’s packaging? Is a list of approved shipping agents in use for finished Yes No N/A □ □ □ goods? Which of the following activities are you involved in? Please tick all relevant boxes. (On-Site refers to your own Warehouse, Manufacturing Site, or Distribution Centre Off-Site refers to your Warehouse, Manufacturing Site, or Distribution Centre) supplier’s Warehousing On-Site Off-Site N/A □ □ □ Repackaging On-Site Off-Site N/A □ □ □
manufacture of the specified material(s)? If yes please provide details as to location of the site/plant Are there any hazardous or sensitizing materials manufactured, packaged or repackaged on your site? (e.g. Cytotoxins, herbicides, rodenticides or penicillins) Yes □ No □ N/A □ If Yes are these located in a separate facility and/or are there appropriate controls in place to prevent cross contamination? Yes □ No □ N/A □ Do any production areas have special containment needs? Yes □ No □ N/A □ Do you have an equipment calibration programme? Yes □ No □ N/A □ Are re-usable containers used? Yes □ No □ N/A □ Are packaging operations segregated from production? Yes □ No □ N/A □ Are there systems in place for disposal of waste material? If Yes, please provide details of how you do this (e.g. internally, 3rd party incineration etc) Yes □ No □ N/A □ Are tamper-proof seals used for the outer container? Yes □ No □ N/A □ Do you have appropriate packaging for dangerous goods shipped by air freight according to IATA/UN requirements? Yes □ No □ N/A □ Do you operate a “First in First out” policy? Yes □ No □ N/A □ Where chemicals are sourced from a 3rd Party for onward delivery do you deliver in the Manufacturer’s original packaging? Yes □ No □ N/A □ Is a list of approved shipping agents in use for finished goods? Yes □ No □ N/A □ Which of the following activities are you involved in? Please tick all relevant boxes. (On-Site refers to your own Warehouse, Manufacturing Site, or Distribution Centre Off-Site refers to your supplier’s Warehouse, Manufacturing Site, or Distribution Centre) Warehousing On-Site □ Off-Site □ N/A □ Repackaging On-Site □ Off-Site □ N/A □
Supplier%20Qualification%20Questionnaire.docx