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<p class="h1">Quality Inspections and Compliance <br />
  Audit</p>



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<p class="h9" style=" margin-top:-240px;">Product Quality - Quality Inspections</span></p>
<p class="h10">Inspection Planning </p> 
<ul class="bottomboreder">
<li>The inspection planning, i.e., allocation of an inspector as per the workload, supplier, product range, <br />
  geographical location, and availability during the period; is available</li>
<li>The plan / inspection schedule is intimated to the merchandisers</li>
<li> The change in plan as well as rejected / aborted inspections are logged for analysis purpose in terms<br /> 
  of vendors performance and effort log
<li>The purchase order details are available during inspection.</li></ul><br />

<p class="h10">Executing Inspection</p>
<ul class="bottomboreder">
<li> A complete step-by step purchase order inspection, with packed pieces, finished but not packed units, unfinished items, accepted quantities, part inspections as well as any earlier inspection details.
<li>The inspection module also facilitates pallet (if applicable), master, and inner pack details with specifications (CBM, dimensions,</li> barcodes) as agreed and as per actual findings; item measurement sheet; onsite tests; and multiple images shot during item inspections.
<li>The defect checklists uses the permissible defects as per AQL based calculations and logs critical, major & minor defects, if found.</li></ul>
<br />
<p class="h10">Finalizing Inspection</p>
<ul class="bottomboreder" style="border:none;">
<li>The inspection reports as well as inspection certificates are generated into multiple formats and as a PDF document or even an Excel sheet
</li></ul>
<br />
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<p class="h9">Process Quality, i.e., Compliance Audit</p>

<p class="h10">Compliance Configuration</p>
<ul class="bottomboreder">
<li> Various Compliance criteria   Technical Audit, Social Audit, CTPAT, etc   can be configured as per requirement. These compliances can be initial (i.e., for each new supplier / factory) or can be on recurring basis
</li><li>The configuration enables user to define their own questionnaire, critical compliances, marks for each question, raking of each section and calculation / color code for the grades</li></ul>

<br />
<p class="h10">Compliance Audit</p>
<ul class="bottomboreder">
<li> System alerts the compliance officer in advance for initial compliances as well as for re-audits of vendors  facilities and factories
</li><li>Through a step-by-step interface, the auditor can rate the vendor against various parameters and questions already defined.
</li><li>BuyerEase computes the overall grade, generating a detailed compliance report along with NCPs (Non-compliance Parameters), plan of action on these NCPs, and re-audit scedules</li></ul>
<br />

<p class="h10">Customer versus Vendor</p>
<ul class="bottomboreder" style="border:none;">
<li> These compliance grades, as scored by the vendor, are compared against the compliance norms as defined as per customer profile
</li><li> If the vendor does meet the criteria as required by the customer, BuyerEase alerts in each module   sampling, purchase order, quality inspection, as well as shipping   so that respective users may take necessary action or stipulated approvals</li></ul>
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