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Supply Chain Assurance & 2nd Party Audits

Your supply chain is only as strong as its weakest link. We audit your suppliers so you know exactly what risk you’re carrying.

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Manufacturing assembly line with quality inspection
What it is

Audit your suppliers before your customer audits you

A 2nd party audit is an audit you conduct on your own supplier — not a certification body, not a customer. It’s the most direct way to verify that a supplier’s quality system, processes, and product controls actually match what their certificates say.

Most quality problems don’t originate in your facility. They travel upstream. Supply chain assurance is how you manage that risk systematically rather than reactively — after a nonconformance, a recall, or a customer complaint.

Who needs supply chain assurance?

Manufacturers with critical suppliers

  • Single-source or sole-source components with no fallback
  • Suppliers providing parts for regulated or safety-critical products
  • New suppliers before approving them for production use

Regulated industries

  • Medical device companies with ISO 13485 supplier control requirements
  • Aerospace suppliers managing AS9100 approved supplier lists
  • Defense contractors with CMMC supply chain flow-down requirements

Companies with customer requirements

  • Customer flow-down requirements obligating supplier audits
  • Companies responding to supply chain disruptions or escapes
  • Organizations building or refreshing an approved vendor list

Our approach to supplier auditing

Structured, objective, and built to give you actionable intelligence — not just a checklist.

  1. 1

    Audit planning

    We define scope, criteria, and checklist tailored to your supplier relationship, product risk level, and applicable standard.

  2. 2

    On-site or remote audit

    Structured audit of the supplier’s quality system, processes, facilities, and records — conducted by an experienced lead auditor.

  3. 3

    Findings & risk rating

    Each finding classified as major, minor, or opportunity for improvement, with a risk score tied to your supply chain exposure.

  4. 4

    CAPA tracking

    We verify supplier corrective actions are adequate and closed — not just accepted on paper.

What you get

Supplier audit report

Full written report: scope, findings, risk ratings, objective evidence, and recommended disposition for each nonconformance.

Risk scorecard

Supplier risk rating tied to your approved vendor list process — approve, conditionally approve, or disqualify.

CAPA tracking log

Follow-up schedule with open CAPAs tracked to closure — so supplier commitments don’t get lost after the closing meeting.

Audit checklist (yours to keep)

Customized audit checklist built for your supplier type, product risk, and applicable standard — reusable for your own team.

Supplier development guidance

Where findings reveal systemic weakness, we provide practical guidance to help the supplier improve — not just a list of problems.

Program design

For ongoing programs: supplier segmentation model, audit frequency schedule, and AVL management process.

Ready to know your supply chain risk?

The first conversation is always free. We’ll scope the audit, give you a realistic timeline, and tell you whether we’re the right fit.

Get a consultation