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Setting up a Vendor (Supplier) and Internal Audit System - Need help

J

jfount

#1
Hi everyone, I'm looking for a list of fields to include in a vendor and internal audit system (Microsoft access database).

I would like the necessary fileds to be able to produce Metrics's, planning, scheduling, etc. This would also include the ability to print an audit schedule, and an AVL.

I have the primary fields like Vendor name, Status, Location, Contact, Tier level, Auditors, dates of audit, etc. But things like observations, etc., and categories, I'm not certain of. I would appreciate any help, as most of you know it's always harder to add them later.
:thanx:
 
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qusys

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#4
Hi everyone, I'm looking for a list of fields to include in a vendor and internal audit system (Microsoft access database).

I would like the necessary fileds to be able to produce Metrics's, planning, scheduling, etc. This would also include the ability to print an audit schedule, and an AVL.

I have the primary fields like Vendor name, Status, Location, Contact, Tier level, Auditors, dates of audit, etc. But things like observations, etc., and categories, I'm not certain of. I would appreciate any help, as most of you know it's always harder to add them later.
:thanx:
I would lalso like to suggest :
- finding classified as major
- finding classified as minor
- rating at the the audit close out
- action to fix each of major with related due date and action plan
- action to fix each of minorwith related due date and action plan
- time to response ( within the established agreement)
- number of eventual reschedule for each non conformity
- verification of the closing actions before the next audit
- number of action still open

.....
hope this can help:bigwave:
 
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