SUPPLIER AUDITS
Bureau Normative approach.
Bureau Normative's supplier audit combines management system assessment (ISO 9001) with project management capability assessment (ISO 21502), offering a comprehensive and objective view for decision-making.
An approach designed to reduce risks.
ISO 9001 – Management Systems
ISO 21502 – Gestión de Proyectos
Control of key processes
Review of customer requirements
Operational change management
Quality control and errors
Non-conformity management and corrective actions
Staff competence and training
Resource and equipment management
Documentation and records
Performance monitoring and indicators
Operational risk management
Project definition and structure
Realistic planning of deadlines and resources
Project change management
Monitoring project progress
Incident and deviation management
Allocation and availability of resources
Project risk management
Customer communication
Monitoring milestone achievement
Lessons learned and continuous improvement
The following table shows which aspects are evaluated from the management system (ISO 9001) and from project management (ISO 21502) in a supplier audit carried out by Bureau Normative.
