Approved Provider and Supplier e-Audit

This supplier e-audit helps organizations assess and approve providers across key compliance and operational areas. It captures company details and verifies governance through QSHE policies, ISO 9001, 14001 and 45001 certifications, and modern slavery and ethics statements. It reviews internal audits, management reviews, KPIs, customer complaints, and corrective actions. IT security, risk assessment, and business continuity are evaluated alongside staff training, competency, and access to procedures. Supplier and subcontractor control covers selection, contracts, performance clauses, and dispute handling. For logistics, it checks transport controls including route security, vehicle maintenance, driver checks, GPS tracking, refrigerated units, temperature monitoring, GDP measures, and proof of delivery. Incident reporting to regulatory bodies and insurance documentation are also included.