Worksheet

Buyer audit readiness sheet

A one-page readiness sheet with four blocks: workers, hours and wages, chemicals, and production. Each block lists the record, the owner, the last update date and a tick for whether it agrees with the next block. A final row names the person who answers the auditor on each topic.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Buyer compliance audits: the records an export house keeps ready”, www.gullysystem.com/blog/buyer-compliance-audits-the-records-an-export-house-keeps-ready