Audit Scenarios - Pass audits with relatico.next
What documents do I have for a specific supplier or product?
Show everything that is documented by a supplier.
Check the checklist for the relevant supplier.
Check for completeness.
Look at the available contact folder.
Check the documentation of the folder.
Done.
Show all documentation available for a specific material (in purchasing), including from different suppliers.
Search for the material/product.
Get and check the list.
Done.
Show all product specifications, IFS certificates, etc. that are available.
Search for the document type.
Click on it
Get and check the list.
Done.
Show the documentation status of the finished product, related to everything that goes into the finished product.
Create tags with the names/numbers of your finished products.
Tag all purchasing products with the tags of your finished products.
There is always a list of your materials/products in purchasing behind a finished product tag.
Each product has a documentation status.
Show everything that is documented by a supplier.
Check the checklist for the relevant supplier.
Check for completeness.
Look at the available contact folder.
Check the documentation of the folder.
Done.
Show all documentation available for a specific material (in purchasing), including from different suppliers.
Search for the material/product.
Get and check the list.
Done.
Show all product specifications, IFS certificates, etc. that are available.
Search for the document type.
Click on it
Get and check the list.
Done.
Show the documentation status of the finished product, related to everything that goes into the finished product.
Create tags with the names/numbers of your finished products.
Tag all purchasing products with the tags of your finished products.
There is always a list of your materials/products in purchasing behind a finished product tag.
Each product has a documentation status.
Aktualisiert am: 02/10/2024
Danke!