AUDIT PROCESS

Steps 5 and 6

Step 5: Request for an audit

Use the on-line booking system to request for an audit

Consider the availability of the cross functional team to schedule the audit
Remember, the cross functional team needs to carry out an internal assessment and also collect the KPIs (e-capability and supply chain indicators) prior to the audit
Once you have finished entering your data for your eSCM scores and your KPIs, you should submit your data for audit by clicking on the appropriate icon as shown in the user guide.

Step 6: confirm audit dates

Once you have requested an audit you will be contacted by the SMa Federation to arrange suitable dates for carrying out the audit
Consider the following :
The two day audit should be done continuously. The ½ day workshop can be done on the following day or with a few days of gap in-between
The internal assessment should be submitted on-line and will be reviewed by the auditor prior to the audit.