| Following will be the scope of work for the resource- Develop and implement a Project Management tracker for India Supplier Audits, 2019 – 20 EHS Supplier Audit Support [information management to support the EHS Audit Consultant]. Tasks include - Support scheduling of audits with suppliers and auditing agency Ensure required(PSCI, OH, PS)pre-audit questionnaire are obtained in full from supplier and shared with auditing agency on time ensure introduction notes are sent on time to supplier on audit/logistics support are made available ensure Flash summary reports are obtained from auditing agency on time and preliminary outcomes of the audit are shared with Business team Ensure all part-1/2/3 are obtained from auditing agency and my review comments are addressed. Ensure the reports and revision version reports are maintained for easy retrieval , Improvement Plan management (including upload to QTS/sharepoints for Improvement Plans from 2019 – 20 Supplier Audits and previous years as needed). |
