The purpose of these audits (prior to Purchase Order award), is to verify that vendors and their sub-vendors appear to be capable of fulfilling the requirements of the purchase order.

The scope of services may include assessing the Purchase Order requirements, create audit plan, arrange audit visit and stipulate requirements, assessing vendors control procedures and QA system according to ISO 9001:2015, 14001:2015 & 45001:2018.

Scope may also include establishing that sub-vendors have been assessed under vendors QA procedures, carrying out thorough review of vendors expediting and corrective action procedures, assessing Vendor Plant / Manpower / Operational capacity to satisfy customers PO requirements and providing audit reports.