Preparation is key to a successful supplier audit. Here are some steps:
1. Define Objectives: Clearly define the objectives and scope of the audit. 2. Develop a Checklist: Create a comprehensive checklist covering all areas of focus. 3. Gather Information: Collect relevant information about the supplier, including previous audit reports, quality certifications, and performance records. 4. Communicate: Inform the supplier about the audit schedule and requirements, ensuring they are prepared.
