Qualify and re-audit your supply base on one system. Plan supplier audits, run the on-site assessment on mobile against a scored checklist, issue non-conformances to the supplier, follow corrective action to closure, and rate every vendor — with customer and certification-body audits hosted the same way. Fast Audit serves quality- and compliance-driven manufacturers of every kind, cloud or on-premise, across India and worldwide.
Supplier assessments are scored differently by every SQA engineer. Two audits of the same vendor aren't comparable, and there's no defensible rating to feed sourcing decisions.
A vendor was meant to be re-audited this year and wasn't. Approved-supplier status carries on unchecked, and a slipping supplier is only noticed after a line reject or a customer complaint.
A non-conformance is emailed to the vendor after the visit. No due date, no verification, no evidence — and the same gap is found again at the next audit.
The audits you run on suppliers and the audits customers run on you sit in different files. When a customer asks for your supplier-audit evidence, it's a scramble.
Every supplier audit follows the same controlled path — checklist, plan, competent auditor, on-site assessment, NC issued to the vendor and closure — so your supply base is qualified on process, not on a phone call.
Fast Audit gives supplier-quality teams the vendor-audit programme they keep trying to run on spreadsheets — with scoring, NC issue and closure built in.
Author the supplier audit checklist once as a reusable audit template — quality system, process control, traceability, sub-tier control, delivery and EHS sections — with a score on every requirement. Every vendor is assessed against the same agreed set, so two audits of the same supplier are directly comparable and scores roll up into a rating you can defend to sourcing and to your customers.
The audit plan generates supplier audits by frequency and count — annually for critical vendors, less often for the rest — spacing due dates and routing the plan for approval. A calendar day, week and month view shows which suppliers are due, so approved-supplier status is always backed by an audit that actually happened, not a certificate on file from three years ago.
A qualified auditor runs the checklist entry on a phone or tablet at the supplier. For each requirement they record a score, a conformance verdict, the clause or requirement and an observation — with evidence attached — and see answered-versus-total progress per section. Only auditors qualified and authorised for supplier audits can be assigned, so the assessment is consistent whoever visits.
Every non-compliant answer becomes a finding carrying its requirement, the discrepancy observed and an NC category graded major or minor — plus a fresh-versus-repetitive flag against earlier audits. The NC is issued to the supplier with a due date, and corrective action runs on a multi-role sign-off: the supplier or auditee submits the action plan, the coordinator and auditor verify, and reminder emails keep it moving. The audit closes only when every NC is verified.
Druv AI is the Fast Suite's AI analytics module. It gives supplier-quality managers a role dashboard over live audit data, a natural-language chat that turns a plain-English question into a query — validated through a read-only security sandbox — and clustering that groups finding and observation remarks into labelled themes, so a systemic problem across your supply base surfaces without anyone hunting for it.
Reusable supplier audit checklists with a score per requirement — quality system, process, traceability, sub-tier, delivery and EHS — reused across every vendor.
Risk-based supplier audit programme generated by frequency and count, routed for approval, with a day, week and month calendar and reschedule handling.
Score auditors against criteria, attach evidence, and record authorised audit types — so only qualified, approved auditors conduct supplier assessments.
Mobile checklist entry records score, conformance, requirement and observations per item at the vendor, with evidence and answered-versus-total progress.
Findings issued to the supplier, graded major or minor, and closed through supplier, coordinator and auditor sign-off with due dates and reminder emails.
Supplier audit report and rating, plus auditee, auditor and HOD dashboards and the NC register — showing which vendors have open NCs or an overdue re-audit.
Build a scored supplier checklist, plan the audit, conduct the on-site assessment on mobile, issue NCs to the vendor, follow CAPA to closure, and produce a report and rating.
Yes. Every requirement carries a score, so the audit rolls up into an overall supplier score and rating band you can track across re-audits.
Each finding is graded major or minor, issued to the vendor with a due date, and closed through supplier, coordinator and auditor sign-off with reminder emails.
Yes. Customer audits and certification-body audits run as their own audit types on the same system, so the audits you run and the audits others run on you sit together.
Yes. Every audit is retained with its responses, findings, actions and rating, so re-audits build a per-supplier history and repeat findings are flagged.
Yes. Fast Audit runs cloud or on-premise and works standalone — no other Fast product is required to run your supplier-audit programme.
Clause-based quality-system and process audits — clause-mapped checklist templates, annual programme, findings graded major/minor and CAPA closure.
Learn moreEnvironment and occupational health & safety audits — aspect and hazard checklists, statutory compliance items, site walk audits and NC/CAPA.
Learn moreShop-floor parameter checks against a control plan, samples 1–5 and defects A/B/C, a compliance verdict per requirement and a product audit report.
Learn moreThe annual and monthly audit plan behind every audit type — generate by frequency and count, route for approval and see it on a calendar.
See the featureA 30-minute demo — your supplier checklist, your audit plan, your ratings on screen. See scored assessment, NC issue to the supplier and CAPA closure work as one audit trail.
