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CAPABILITY · PROCESS · QUALITY CONTROLS

Supplier Audit in Türkiye

Review whether a prospective or existing supplier has the visible processes and controls needed for your order. The audit is built around a buyer-approved checklist and separates observed evidence, available records and supplier statements.

Request a quote No inspection is booked until you approve the written quotation.
PROCPROCESS CAPABILITY
QCQUALITY CONTROLS
CALMEASUREMENT RECORDS
TRACETRACEABILITY
01 — WHEN TO USE IT

Use it for supplier approval or capability risk.

01

Buyers before a significant deposit, tooling order or supplier approval

02

Purchasing teams assessing production and quality-control capability

03

Existing suppliers with recurring process or delivery concerns

04

Orders where subcontracting, traceability or inspection controls matter

02 — AGREED CHECKS

Review the controls behind future production.

The audit follows a buyer-approved questionnaire and records the availability of process and quality evidence.

Company identity, facility and relevant production areas
Organisation, responsibilities and production workflow
Equipment and visible capacity relevant to the product
Incoming, in-process and final inspection controls
Measuring equipment, calibration and record availability
Traceability, non-conformity handling and subcontracting evidence
03 — WHAT YOU RECEIVE

A capability record for supplier approval.

01Completed buyer-approved audit checklist
02Facility and process photographs where permitted
03Records reviewed and evidence availability notes
04Gaps, risks and questions requiring follow-up
05English audit summary for supplier-approval decisions
04 — SERVICE WORKFLOW

Turn approval criteria into an audit trail.

01

Build the audit checklist

Prioritise the processes, records, equipment and risks relevant to the buyer's product.

02

Review evidence on site

Observe workflow and inspect available records without treating unsupported statements as proof.

03

Assign follow-up actions

Summarise capability gaps, missing evidence and questions that must close before approval.

05 — QUICK ANSWERS

Supplier-audit questions.

Is this an ISO certification audit?+

No. It is an independent buyer-focused supplier audit. Any accredited certification or formal regulatory audit must be performed by an appropriately authorised body.

Can we provide our own supplier audit questionnaire?+

Yes. Your questionnaire, product risks and supplier-approval criteria can be reviewed and converted into the agreed visit scope.

Should I start with verification or an on-site audit?+

Remote verification is useful for identity and preliminary risk checks. An on-site audit is more appropriate when physical capability, processes and quality records must be observed directly.

MAKING A SUPPLIER-APPROVAL DECISION?

Build a buyer-focused audit scope.

Share the product, expected processes and your approval questionnaire. We will confirm audit feasibility and evidence requirements.

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