Configurable Vendor Compliance
We all know how important it is to ensure your suppliers meet or exceed certain safety and social compliance criteria. But how do you manage that process in a comprehensive and complete way? Intellimas® has a solution for Vendor Compliance that makes data capturing a snap and best of all, allows you to manage the process the way you want. The solution leverages best practices as well as your specific business process requirements, with the following features:
Ability to retrieve all the existing suppliers from enterprise systems or manage the suppliers within Intellimas® itself
Automatic audit scheduling with alerts
Easy access to all audit data, including documents and photos to support audit results
Visibility to current and historical audits in one easy view
COC (social compliance) audits and C-TPAT (trade security program) audits have different requirements and criteria to be evaluated. Intellimas® provides template based scoring with the ability to configure your specific business rules.
Corrective Action Plan (CAP)