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AUDIT PROCESS
Steps 5 and 6
Step 5: Request for an audit
Use the on-line booking system to
request for an audit
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Consider the
availability of the cross functional team
to schedule the audit |
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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 |
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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. |
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Step 6: confirm audit dates
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Once you have
requested an audit you will be contacted by
the SMa Federation to arrange suitable dates for
carrying out the audit |
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Consider the
following : |
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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 |
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The
internal assessment should be submitted
on-line and will be reviewed by the
auditor prior to the audit. |
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