Practical sheet | REF: FIC0451 V1

Auditing suppliers

Author: Olec KOVALEVSKY

Publication date: June 10, 2023 | Lire en français

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    4. Monitor audit results

    4.1 Write the audit report

    The audit report may include :

    • audit references (entity audited, date, auditor(s), people involved in the audit);

    • a reminder of the audit objectives and the general conclusions drawn from the findings;

    • detailed description of each audit finding (strong point, opportunity for improvement, sensitive point, non-conformity);

    • the actual audit plan, with the names of the people who took part in the interviews.

    The report must be objective, substantiated, constructive and validated by the audit team and the supplier's management.

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