The purpose of in-person audits is to ensure the Supplier’s compliance with standards and rules through physical verification of the Supplier’s location and facilities through a designated auditor from the Buying organization. It differs from the Compliance survey in the fact that the survey is responded to by a designated Supplier contact through the Supplier portal, whereas audits are responded to by the compliance auditors through the Buyer portal itself.
In-Person Audit Templates will let you define templates that can be reused again while creating the In-Person Audit Surveys.
Menu Path: Supply Chain Compliance >> In-Person Audit Templates
Actions/Operations
- View: The user can modify the selected policy and create a new revision.
- Edit: Make changes to a template. Once edited, the edited template becomes active and the parent template becomes inactive, thus creating a new version of the template.
- Make as Active: Make an inactive template active
- Make as Inactive: Make the template inactive.
- View Workflow Approval Status: View the approval status of the template.
- Download as Excel: The template can be downloaded as an excel and can be used to uploaded as required in another environment.