Supplier audit

Audit planning

Certification department sets up an annual schedule of audits

Audit preparation

Document collection

  • Audit plan
  • Claims
  • Letters
  • Minutes
  • Reference documents for products, etc.

Audit performance

Site visit

  • Staff audit
  • Production facilities audit
  • Product control and storage audit

Audit results analysis and presentation

Final audit report, determination of counterparty status

Qualified

Contract conclusion

Qualified with restrictions

Corrective actions/control over their execution

  • Positive decision – contract conclusion
  • Negative decision – no cooperation

Not qualified

No cooperation