2nd‑Party & Supplier Audits

Our supplier audits check your vendors and subcontractors on your behalf, to confirm they meet your process, product and contract requirements.

Vendor auditsSupplier approvalScorecards
14+Years of
expertise
Audits

Overview

Your quality depends on your suppliers. Second‑party audits give you independent evidence that vendors can deliver what you need, consistently and safely.

We audit suppliers against your own requirements, applicable standards and contract terms, and report directly to you.

Who is it for?

  • Procurement and supply chain teams
  • EPC contractors and project owners
  • Manufacturers with critical suppliers
  • Organisations approving new vendors
Talk to an Expert
What’s Included

What the Audit Covers

Supplier pre‑qualification audits
Quality system and certificate checks
Process and product audits
Production capacity and resources
Sub‑supplier and material control
Inspection and test records
HSE and ethical practices
Supplier scorecards and grading
Corrective action follow‑up
How It Works

Our Process

1

Scope & criteria

We agree the audit scope, sites, dates and the standard or criteria to audit against.

2

Audit plan

You receive an audit plan and checklist so your team knows what to expect.

3

On‑site audit

Our auditor reviews records, interviews staff and observes work.

4

Report & close‑out

You receive graded findings and we can verify corrective actions.

FAQ

Frequently Asked Questions

Yes. Supplier audits can be arranged at vendor premises in other countries.

Your purchase and quality requirements, the relevant standards and any client specifications you share with us.

Reports belong to you. You decide whether to share findings with the supplier.