Audit Process
Audit request
Audit preparation & planning
Audit preparation & planning
- Receipt supplier & product information
- Confidentiality& service agreement
- Agree on audit scheduling & price
Audit preparation & planning
Audit preparation & planning
Audit preparation & planning
- Determination of audit purpose, Type & scope
- Auditor selection
- Logistics planning
- Preparation of audit plan & checklists
- Communication & distribution of the audit plan
Audit performance
Audit preparation & planning
Audit performance
- Audit execution as per the plan
- Assessment of all the systems (Quality, Production, Material, Packaging & labelling, Facilities &equipment, Laboratory controls)
- Audit data collection & analysis
Audit reporting
Audit follow-up & Closure
Audit performance
- Report preparation
- Audit reports are 6C’s compliant (complete, correct, concise, Clear, Categorized, Confirmable)
- Review & finalise audit results
- Report approval by client / audit manager
Audit follow-up & Closure
Audit follow-up & Closure
Audit follow-up & Closure
- Review of the corrective action plan
- Verification of the corrective actions
- Follow-up of ineffective corrective actions
- Audit closure
Our audit methods
On-site audit
Virtual/Remote audit
Virtual/Remote audit
We can execute the audit at the manufacturing site with our local qualified auditors.
Virtual/Remote audit
Virtual/Remote audit
Virtual/Remote audit
In case on-site audits are not possible due to restrictions applied to local personnel movement also, We can execute virtual/remote audits to allow for your business continuity and ensure that critical suppliers continue to function within a state of compliance.
Desk Audit
Virtual/Remote audit
Desk Audit
Desk audits or document review verifies that documents meet requirements specified in the audit criteria or standard.