Request an audit by selecting from available audit types, factories for the audit, and a due date. Once an audit request is submitted for a specific factory, email notifications are sent in real-time to the factory as well as the auditors for coordination.
Auditors are able to see all pending audit requests and quickly assign them to the right auditors. Once the assessment is completed, the auditor submits the completed document for review.
The factory receives notification that an audit has been requested. They may suggest alternative schedule time and other preferences for the audit. This is automated and communication occurs through the system.
The Supplier / Vendor has visibility into detailed audit and CAP information for their factories. Alerts and notifications are sent to Supplier / Vendor in real-time via emails.