Who is this article for?

Users who need to ask a supplier to complete a self-audit.

Manufacturer Userpermissions are required.

Request Self-Audit gives you a simple platform to prompt your suppliers to perform a self-audit on their operations. This guide will show you how to create and send the request to the suppliers you're working with.

1. Request Self-Audits
2. Selecting Suppliers
3. Sending Request
4. Further Reading

1. Request Self-audits

To access self-audits:

1. Expand the Self-Audits menu.
2. Click Request Self-Audits.

You will be taken to a new page with a list of all active suppliers sorted in alphabetical order.

2. Selecting Suppliers

To select a supplier, tick the box for their row.

Clicking the box in the column header will select all suppliers so use it only when you want to send the same message to everyone you work with.

3. Sending Request

Once you have selected the suppliers you need to send the request to, click Next. This will take you to a new page where you can detail what you need from the self-audit.

When you're happy that all the information is correct, click Request. You will be taken back to the Request self-audits view where you should see an alert confirming that the request was sent successfully.

4. Further Reading

• Reviewing and Managing Completed Self-Audits
• Viewing and Tracking Outstanding Self-Audits