Discovery

Statements captured here are claimed practice until evidenced

Assigned requests

  • Operations — Production Supervisors

    Department questionnaire · 18 questions · 8.5.1, 8.5.2, 9.1.1

    Responses7/9
    In Progress
  • Procurement — Tobias Lang

    Process owner interview · 12 questions · 8.4

    Responses12/12
    Transcribed
  • Executive Team

    Management questionnaire · 22 questions · 4.1, 5.1, 5.2, 9.3

    Responses4/6
    In Progress
  • All employees — Cebu Plant

    Employee survey · 9 questions · 7.3, 7.4

    Responses143/212
    In Progress
  • Human Resources — Priya Raman

    Evidence request · 6 questions · 7.2

    Responses2/6
    Awaiting Evidence

Tobias Lang — Procurement Manager

2026-08-11 · 38 min

8.4

Suppliers are qualified informally through a trial order and a site visit for critical vendors. No scoring sheet is used. Re-evaluation happens when quality issues arise rather than on a schedule.

4 claims1 evidenced

Follow-up questions

  • Who approves a new supplier before the first purchase order?
  • Where are trial order results recorded?

Grace Oyelaran — Operations Director

2026-08-07 · 52 min

8.5.1, 8.6, 9.1.1

Production runs against shift control sheets with in-process inspection at three stations. Nonconforming output is quarantined in a red-bin area; disposition decisions are verbal and later logged in the ERP.

6 claims4 evidenced

Follow-up questions

  • Is disposition authority defined for the night shift?

Priya Raman — HR Manager

2026-07-29 · 31 min

7.2, 7.3

Training plans exist per role for office staff. Plant operators are trained on the job by senior operators, with attendance sheets kept locally per shift and not centralised.

5 claims2 evidenced

Follow-up questions

  • Can shift attendance sheets be exported from the HRIS?