EXTENSIVE FACTORY AUDIT

The Extensive Factory Audit (EFA) in Indonesia, more exhaustive than the Simple Factory Audit (SFA), should be performed before you place an order with a new vendor. Because choosing the right partner is complicated and essential, assessing your vendor based on existing and recognized international quality standards is valuable.

Benefits

The Extensive Factory Audit in Indonesia is based on the international standard ISO 9001 with a few additional check points that regard environmental and social conditions at the factory to give you comprehensive information about a supplier. An experienced auditor assesses in how far a supplier’s factory complies with the standards set for ISO 9001 audits in order to :

  • Avoid scams and inexperienced vendors
  • Compare potential vendors and select viable sources
  • Check the needed certificates and licenses for the specific factories
  • Check the factory’s experience in manufacturing your product(s)
  • Get the full overview of the factory structure, organization, quality process and commercial history

Audit features

In addition to the Simple Factory Audit (SFA) features, we have a specific in-depth check of the quality system:

  • Design control
  • Purchasing control
  • Storage management
  • Incoming inspection
  • Production control
  • Final internal product inspection & testing
  • Control of measuring & testing equipment
  • Resource management
  • Social environment responsibility

Depending on the result, additional services could be of your interest: Excellencial auditors can prepare a Corrective Action Audit and arrange Follow-Up Audit to ensure the non-conformities have been modified.

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