Overview
Every audit produces findings. The difference between suppliers that improve and those that repeat the same issues is a disciplined corrective action process: understanding the root cause, agreeing realistic actions, assigning owners and verifying that the fix works.
We facilitate that process for buyers and suppliers alike — building corrective action plans (CAPs), tracking progress and carrying out follow-up verification so that non-conformities are closed with evidence.
What we assess
- Root-cause analysis of audit findings
- Prioritisation by risk and impact
- Action plans with owners and deadlines
- Progress tracking and reporting
- Desktop or on-site follow-up verification
Why it matters
Problems fixed for good
Address root causes instead of symptoms.
Full visibility
Buyers see exactly where each supplier stands.
Measurable progress
Track improvement from one audit cycle to the next.
Frequently asked questions
How are corrective actions verified?
Depending on the finding, we verify closure through a desktop review of documents and photographs or through an on-site follow-up visit.