Supply Chain Audit

SECTION 2: SUPPLY CHAIN STRUCTURE

Please select the answer that best describes your current situation.

7. Are your supply chain processes formally documented? *

Fully documented and standardizedPartially documentedNot documented

8. Do you measure supplier performance (lead time, quality, reliability)? *

Regularly and systematicallyOccasionallyNot at all

9. How often do stockouts or inventory shortages occur? *

RarelyOccasionallyFrequently

10. Is inventory planning based on real data or manual estimation? *

Fully data-drivenMixedMostly manual

SECTION 3: OPERATIONS & PROCESS

11. Are your internal workflows standardized across departments? *

Fully standardizedPartially standardizedInformal / inconsistent

12. How often do operational delays affect delivery timelines? *

RarelyOccasionallyFrequently

13. Do you experience recurring process errors or rework? *

RarelySometimesFrequently

14. Is accountability clearly defined for each operational stage? *

Clearly definedSomewhat definedNot clearly defined

SECTION 4: PLANNING & FORECASTING

15. Do you conduct regular demand forecasting? *

Yes, structured and data-drivenYes, but informalNo formal forecasting

16. How accurate are your forecasts? *

Above 80%60–80%Below 60%

17. Do you have visibility into future capacity constraints? *

Clear visibilityPartial visibilityNo structured visibility

SECTION 5: SYSTEMS & DATA

18. Do you use integrated business systems (ERP, dashboards, analytics tools)? *

Fully integratedPartially integratedMostly manual systems

19. Are business decisions supported by real-time performance data? *

ConsistentlyOccasionallyRarely

20. Is reporting automated or manually prepared? *

AutomatedSemi-automatedManual

SECTION 6: PERFORMANCE & COST CONTROL

21. Do you track operational KPIs regularly? *

Yes, consistentlySometimesNo structured tracking

22. Do you know your accurate cost per unit / order / transaction? *

Yes, clearly calculatedApproximate estimateNot accurately measured

23. Have you conducted an operational efficiency review in the past 2 years? *

YesInformal review onlyNo