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HISTORICAL DOC U(Effective 2 July 2018’M(User Choice 201720)Prequalified Supplier Audit Evidence Requirements TEN M C U O D ALHISTORICThis page has been intentionally left blankPrequalified SupplierAudit
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01
Gather all necessary historical documentation related to the pre-qualified supplier audit.
02
Review the audit requirements and guidelines to ensure all necessary information is included.
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Fill out the document accurately and completely, providing all relevant details and supporting documentation.
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Double-check the completed document for any errors or missing information before submission.
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Submit the filled-out historical documentpre-qualified supplier audit according to the specified deadline and submission process.

Who needs historical documentpre-qualified supplier audit?

01
Any organization or company looking to pre-qualify suppliers for their procurement process would need to conduct a historical document pre-qualified supplier audit.
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A historical document pre-qualified supplier audit is an evaluation process used to verify the compliance and reliability of suppliers before engaging in business transactions. It involves reviewing the supplier's past documentation and performance to ensure they meet specific standards.
Organizations or companies that are seeking to establish or maintain partnerships with suppliers must file a historical document pre-qualified supplier audit to ensure the suppliers meet the necessary qualifications.
To fill out a historical document pre-qualified supplier audit, you should gather all relevant supplier documentation, complete the audit forms with accurate information regarding supplier performance, compliance, and any previous audit results, and ensure you follow any specific guidelines provided by the auditing authority.
The purpose of the historical document pre-qualified supplier audit is to assess the reliability and quality of suppliers, mitigate risks associated with supply chains, and ensure compliance with industry standards before entering into business relationships.
The audit must report supplier performance metrics, compliance with industry standards, previous audit findings, quality assurance records, and any incidents or issues encountered in prior dealings.
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