SUPPLIER AUDIT INFORMATION

Requirements

Mondelēz International Supplier Quality Audit

The Mondelēz International Corporate Audit Quality team acts globally to ensure consistency and calibration.  The Corporate Audit team follows the Supplier and Packaging audit Tiering matrix to determine the type of initial and requalification audit you will receive.  In addition, as we have some specific material expectations, additional work may be required in advance with our Microbiology and Food Safety organization plus supplier Quality to make sure the Quality Audit is successful.  We will work with suppliers and potential new suppliers to schedule audits with appropriate notification.

The Supplier Audit Matrices describe the Audit process for new and existing suppliers (qualification and requalification) for all material types and associated frequencies.

Ingredient Supplier Audit Matrix

Packaging Supplier Audit Matrix


GFSI Certification

Industry accepted certifications are now part of Mondelēz International's supplier approval requirements. Mondelēz International's aim is to have all of its material suppliers GFSI certified.  A current list of GFSI accepted certifications for materials in scope can be obtained at:

mygfsi.com

Accepted audit schemes (according to supplier tier described on the Audit Matrix):

www.brcglobalstandards.com

www.fssc22000.com

www.ifs-certification.com

www.sqfi.com

www.primusgfs.com


Training

Please contact your MDLZ contract representative to request any training needed for these requirements.


Tools & Templates

Tool for comparing different GFSI standards:

https://www.standardsmap.org/

GFSI developed a tool for manufacturing facility self-assessment evaluation:

https://mygfsi.com/wp-content/uploads/2019/09/GFSI_GlobalMarkets_Manufacturing_Protocol_V2.pdf