Supplier Auditing
The Supplier Auditing functionality enables the customer (audit manager) to schedule and
assign an audit to the auditor for the supplier information. The auditor initiates the
auditing process by assessing the Supplier survey response. The audit manager can generate the
audit reports and report the non-conformances to the supplier. Based on the non-conformances,
the supplier provides corrective action.
Supplier Auditing includes these processes:
- Audit Setup
- Audit Scheduling
- Audit Management
- Audit Summary
Note: The Supplier Auditing is only visible if the Supplier Auditing functionality is enabled in the
Customer Profiles page.