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.

Most retailers use R/Y/G system. 85+ = Green (approve), 60-84 = Yellow (conditional), <60 = Red (reject). Industry-specific thresholds for apparel, electronics, furniture.

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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