A Model for Risk Based Planning for Audits of Suppliers


Editable Word document that allows you to implement a supplier control system based on your associated risk.


The classification of suppliers according to their associated risk allows an efficient allocation of available resources, helping to identify those that need closer monitoring and freeing up the most reliable and secure resources.

The proposed system measures, from a number of parameters, the outcome of the last audit and sets the ideal date for the next audit. In addition, control methods are defined to review risk in the period between audits.

It is a generic document that has to be adapted to each particular case, but it can be used as a basis since it is in an editable Word format. Includes diagrams and explanatory examples.

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