Audit Templates (Standalone)

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Risk Assessment Template Example 

05-01-2020 01:48 PM

Audit
Weighting Factor
DEVELOP/ACQUIRE PRODUCT (DA)
DESIGN (DA1)
Color, Trend & Concept
Design
Accessories Design
Project Management/Calendar
PRODUCTION MANUFACTURING (DA2)
Raw Materials Supply Chain
Product Development (Fabric & Color)
Technical (Woven & Knit)
Factory Compliance
- Vendor Code of Conduct
- Vendor Audits
- Overruns and selloffs
MERCHANDISING (DA3)
Line Plans
Buying
Accessories Buy

There are categories for multiple departments. 

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xlsx file
Risk_Assessment_Template.xlsx   164 KB   1 version
Uploaded - 09-08-2023

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