pin-symbols pin-hamburger pin-q pin-chat pin-circle pin-double-circle pin-factory pin-big-factory

Supplier audit

    • Certification department sets up an annual schedule of audits
    • Document collection
      • Audit plan
      • Claims
      • Letters
      • Minutes
      • Reference documents for products, etc.
    • Site visit
      • Staff audit
      • Production facilities audit
      • Product control and storage audit
    • 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