Hello everyone,
I've got a problem about API Q1 audit.
Description
Initial evaluation of suppliers shall include b) verification of the type and extent of control applied by the supplier, internally and to their supply chain, in order to meet the organization’s requirements
Nonconformance/Concern Description
The process of evaluation of critical suppliers presented in the procedures does not comply with API Q1 requirements.
I showed supplier evaluation report but auditor wrote :
Supplier evaluation report dated 24.12.2019 for critical supplier XXXXXXX
Type and extend of controls applied the supplier to its supply chain, was not verified.
What action can I take in this regard? Could you hep me please?
What are you doing to evaluate the supply chain?
Thank you
I've got a problem about API Q1 audit.
Description
Initial evaluation of suppliers shall include b) verification of the type and extent of control applied by the supplier, internally and to their supply chain, in order to meet the organization’s requirements
Nonconformance/Concern Description
The process of evaluation of critical suppliers presented in the procedures does not comply with API Q1 requirements.
I showed supplier evaluation report but auditor wrote :
Supplier evaluation report dated 24.12.2019 for critical supplier XXXXXXX
Type and extend of controls applied the supplier to its supply chain, was not verified.
What action can I take in this regard? Could you hep me please?
What are you doing to evaluate the supply chain?
Thank you