Pre-Audit Consultation
- Establish a clear understanding of the supplier’s operations and audit expectations.
- Initial discussions to outline audit scope, criteria, and documentation requirements.
Documentation Review
- Evaluate the supplier’s documentation and compliance records.
- Review of relevant certifications, quality management systems, and compliance documents.
On-site Inspection
- Conduct a thorough evaluation of the supplier’s facilities and processes.
- Facility tour: Inspection of production lines, storage areas, and overall cleanliness.
- Process Review: Analysis of manufacturing and sourcing processes, quality control measures, and operational efficiency.
- Interviews: Discussions with key personnel to understand their roles and expertise.
Final Validation
- Confirm that the supplier meets all our quality and delivery standards.
- Final assessment and verification of compliance with our requirements, followed by formal approval as a supplier.
For more information about our supplier audit process or to become a supplier on Hard Hat Planet, please contact us