Supplier Audit
Assessment of suppliers against agreed quality, capability and delivery criteria.
AUDITING SERVICES
Systematic Assessment of Processes, Suppliers and Services
We offer a technical auditing approach to reviewing processes and evidence against agreed standards, protocols and customer requirements.
- Criteria-based review
- Risk and gap analysis
- Corrective-action follow-up
SERVICE SCOPE
An Audit Framework Aligned with Business Objectives
The audit purpose, criteria and boundaries are defined before work starts. No regulated or accredited audit status is represented unless separately verified for the project.
Production and Process Audit
Review of production controls, records, change management and traceability practices.
System Gap Analysis
Identify strengths and improvement areas against a selected standard or customer protocol.
Service-level Review
Evaluate defined service metrics and contractual criteria using available evidence.
CORE ACTIVITIES
Evidence-based Audit Activities
The audit is conducted within the agreed criteria and sampling approach.
01
Criteria and Risk Review
Define the audit purpose, applicable criteria, key processes and risk areas.
02
Document Analysis
Review procedures, records, contractual requirements and previous findings.
03
Interviews and Sampling
Interview process owners and assess selected records or practices through sampling.
04
Findings and Action Plan
Link findings to criteria and structure the required follow-up actions.
GENERAL PROCESS
How Does the Audit Process Work?
Although details vary by audit type, the core workflow remains consistent.
- 01
Purpose and Scope
Define the audit objective, sites or processes and applicable criteria.
- 02
Preliminary Review
Review core documents, risks and previous assessment results.
- 03
Audit Plan
Confirm the programme, interviews, sampling method and responsibilities.
- 04
Execution
Collect evidence, assess processes and record findings.
- 05
Reporting
Share results, nonconformities and improvement areas clearly.
- 06
Follow-up
Where agreed, reassess the status of corrective actions.
LET’S REVIEW THE NEED
Let’s Plan an Audit Aligned with Your Objective
Share the audit purpose, site or process, applicable criteria and target schedule so that we can define the working framework.