Run the Supplier Audit Trail
Use ISO 19011 audit logic to choose evidence-based supplier audit moves.
trail Audit setup A plating supplier with repeated corrosion escapes is ready to show documents. The risk is on the floor. The audit has to test whether controls work, not whether binders exist. ISO 19011 audit logic Scope, sample, verify, conclude Use the risk to choose the trail, use objective evidence to test the trail, and make the finding about the failed control. Checklist-only Easy to perform, weak at finding escapes. A finding the supplier can act on. Audits create value when the evidence sample is tied to the business risk. 01 Set scope 02 Sample evidence 03 Write finding…
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