This supplier e-audit helps organizations assess and approve providers across key compliance and operational areas. It captures company details and verifies governance through QSHE policies, ISO 9001, 14001 and 45001 certifications, and modern slavery and ethics statements. It reviews internal audits, management reviews, KPIs, customer complaints, and corrective actions. IT security, risk assessment, and business continuity are evaluated alongside staff training, competency, and access to procedures. Supplier and subcontractor control covers selection, contracts, performance clauses, and dispute handling. For logistics, it checks transport controls including route security, vehicle maintenance, driver checks, GPS tracking, refrigerated units, temperature monitoring, GDP measures, and proof of delivery. Incident reporting to regulatory bodies and insurance documentation are also included.
With Mitti you can
With Mitti you can
About author
Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by over 80,000 organisations, Mitti brings your people, operational data and workflows into one operating picture. From the frontline to the boardroom, it gives everyone a clear understanding of what's happening, highlights what needs attention and recommends what to do next. Every inspection completed, issue raised and action taken becomes intelligence your teams can use to improve every day.