Service · Something has happened
Supplier audit
We audit a critical supplier in depth when the assessment is not enough.
Get in touch about this serviceWhat stays
Stays in Suppliers: the findings, the action plan and the risk on the supplier’s record.
If you use the platform. If not, we hand it over as a report.
What it includes
- Scope agreed from its assessment
- Review of the supplier’s controls and evidence
- Findings and action plan
- Risk updated on its record
When
When needed
How it is delivered
Step 1
Fixed-scope engagement
We agree scope, deliverable and calendar in a written proposal.
Step 2
Work with your team
We work with your owners and, if you use the platform, inside it, with the access you grant us.
Step 3
You approve
If you use the platform, the result stays in its module and you approve it; if not, we hand it over as a report.
Step 4
Next time starts here
What stays is the starting point for the next review, not a document that gets lost.
Goes well with
- Service · When you start
Initial supplier review
We review up to 50 suppliers and classify them by criticality, so you start with the inventory done.
- Service · Per supplier
Supplier exit plan
We design how to leave a critical supplier without stopping the processes that depend on it.
Shall we talk about this service?
Tell us where you stand and we will send you a fixed-scope proposal.