Do you need a schedule for logging and tracking audits of your suppliers to ensure safe and effective control of your externally provided services from your suppliers?
The Audit Schedule is a simple templates for scheduling, logging, reporting and ranking of suppliers and their audit performance to ensure only safe vendors that are approved are utilized for external services.
The template has 5 main features;
The Approved list for listing all vendors within your organization and also listing the types of audits and other features. relevant for the source data.
The Audit Schedule is the source data sheet where the various audits are scheduled and tracked, giving the name of the vendor, type of audit, last audit date, next audit date, audit notification sent, days due for audit, audit final report issued, follow up if needed, current audit score which is automatically ranked into positions and to approve or disqualify/reject vendor.
The Audit Log provides the template for logging all audits taking into account the date and time, type of audit, vendor, reason for audit, time initiated and completed, scenario for the exercise, person who conducted the audit and the audittees to a provide brief note for future reference.
The Audit Performance Report shows the various vendors audits scores ranked in ascending order by positions.
The Various Reports are pivot tables and graphs of the type of audits and days due or overdue for effective tracking purposes.
This is a Microsoft excel file hence no installation is required and can run on both Windows and Mac with Microsoft Excel 2013 (+ Later Versions)