Factory & process audit — SCHEMATIC. Check the records. Collect evidence → Compare relevant risks → Plan the controls.
Schematic illustration. It shows a check path, not actual project evidence or a compliance result.

Read the diagram

  1. Collect evidence

    Collect supplier records and product-specific facts.

  2. Compare relevant risks

    Use agreed criteria to compare relevant risks; coloured cells illustrate categories only.

  3. Plan the controls

    Confirm the controls and follow-up for the actual sourcing decision.

A decade of factory auditing reveals 5 recurring warning signs: expired certifications, inconsistent production records, shadow production lines, unmotivated staff, and uncalibrated equipment.

Use note

Articles support understanding of quality risk, standards and service routes. Formal requirements depend on the product, target market and technical project confirmation.

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