Second-Party Supplier Audit
A buyer-specific audit programme executed on your behalf, following your own supplier scorecard.
Second-Party Supplier Audit, done independently, anywhere in Turkey.
A buyer-specific audit programme executed on your behalf, following your own supplier scorecard. Quality Control TR carries out Second-Party Supplier Audit as part of our wider Audit service line, staffed with engineers whose technical background matches your product category.
Because the value of this service depends on catching the right issues at the right moment, the checklist below is adapted to your specification sheet and approved sample rather than applied as a generic template.
- Custom checklist built from your supplier manual
- Recurring audit scheduling and trend tracking
- Supplier scorecards and rating reports
Who This Is For
Buyers, importers and OEMs sourcing from Turkish factories who need an independent, evidence-based check before committing to or releasing an order.
What You Receive
A structured report with photos, data and a clear recommendation, delivered in English within 24–48 hours of the visit.
What happens, step by step
Agree the audit scope and checklist with y
Agree the audit scope and checklist with you in advance
Visit the factory for a full-day
Visit the factory for a full-day, on-site assessment
Score capability
Score capability, systems and compliance against the checklist
Deliver a scored report with an approval r
Deliver a scored report with an approval recommendation
Assessed against recognised methods, not guesswork.
Where applicable, Second-Party Supplier Audit is carried out with reference to ISO 9001 quality management principles, adapted to the specific requirements in your purchase order or specification sheet.
If your buyer, retailer or certification body requires a specific standard not listed here, tell us when you request the service and we will confirm whether it can be accommodated.
Documentation Provided
Photo and video evidence, measurement data, sampling records and a written pass/hold/reject recommendation — formatted so your team can act on it without needing to interpret raw notes.