COMPLIANCE CERTIFICATION
SUPPLIER AUDITS
Certified by GlobalSTD
The supplier’s compliance audits (also called Second-Stage Audits) are based on models that include the client’s specific requirements, which should comply with the national and international standards.
Our Company manages and controls all supplier audits through a digital platform that allows us to keep records and evidence. Also, it allows the user to monitor the supplier’s system’s performance, and clients can access and use the platform to monitor the compliance of their suppliers.
Once the audit has been authorized by the client or the supplier, the next step is a checklist sent by GlobalSTD. This checklist is a self-assessment tool used before the official audit. When an acceptable level of compliance is demonstrated, the official audit is planned and carried out based on the requirements of the established model. Finally, the results of the audit are sent to the clients for their authorization, and then sent to the supplier.
COMPLIANCE AUDITS
Audit under Global Standards methodology
BENEFITS
ACTIVE-SUPPLIER STATUS
Comply with the client’s requirements to remain an active supplier.
REGULATIONS COMPLIANCE
Comply with the applicable regulations
OPERATION UNDER A MANAGEMENT SYSTEM
Keep a reliable, updated management system to get more clients.
CLIENT’S RELIABILITY
Build the reliability of the supply chain.
THE PROCESS OF EVALUATION
GlobalSTD has a professional’s group who uses an evaluation method of suppliers through planning, executing and audits conclusion by using this evaluation model:
ACCOUNT-EXECUTIVE ALLOCATION
Global Standards will assign an account executive, who will be in charge sending quotes and invoices for the services, as well as keeping the client informed throughout the audit process.
SCHEDULING OF THE AUDIT
Our Planning Department will coordinate the logistics with all interested parties to determine the date, place, and type of the audit, as well as all applicable documents.
AUDIT AGENDA
The assigned auditor will prepare a tentative agenda with the list of activities for the audit.
OPENING MEETING
Auditors begin their audits with an opening meeting and a brief tour around the client’s facilities. During this meeting, the audit’s protocol, its objectives, and the responsibilities of both the auditor and the client are explained.
DEVELOPMENT OF THE AUDIT
To determine the level of compliance, objective evidence is collected throughout the audit. The personnel of the different processes are interviewed according to the scope of the audit.
AUDIT’S CONCLUSIONS AND CLOSING MEETING
The conclusions and results of the audit are reached based on the samples of evidence collected by the auditor. Auditors will have a closing meeting to inform the client of the audit’s findings.
HOW TO BE CERTIFIED?
The certification process pays attention to every detail to make sure that the company duly complies with all of the standard’s requirements.
1
Quote and signing of the contract
2
Planning and Development of Audit
3
Closing of Non-Conformities
4
Certification Committee and Issuance of the Certificate
COTIZA TU
CERTIFICACIÓN DE CUMPLIMIENTO
Cotiza tu Auditoría de conformidad a proveedores
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