Procurement
Internal/Vendor Factory and Social Compliance via Factory Audits
The Rivet™ Internal/Vendor Factory and Social Compliance via Factory Audits blueprint helps you monitor and measure audits to ensure both external vendors as well as internal employees are adhering to standardized compliance measures. Our blueprint streamlines the auditing process by guiding you through the best localized and standardized approaches, and allowing you to add checkpoints such as:
- Whether a program is new or in renewal
- Multiple approvals
- Standardized or edited approvals
- Complete, accurate, and approved forms
- CAP monitoring
- VP QA, QC Social Compliance approval stages
- Zero tolerance violation instances
- Correction requirements
- Final customer approvals
The Factory and Social Compliance process can be complex to standardize, but Rivet helps your company remain focused on critical milestones within the audit process, tracking results, and facilitating the approval process.