Supply Chain Resilience Audit Checklist

Supply Chain Resilience Audit

Resilience Audit

Supply Chain Risk & Maturity Assessment

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Rate your organization on the following criteria. Be honest to ensure accurate risk assessment.

I. Supplier Network Structure

Do you have alternate suppliers pre-qualified for all critical components/materials?

Yes Partial No

Is your supplier base geographically diverse (not concentrated in one region)?

Yes Partial No

Do you have visibility into Tier 2 suppliers (suppliers' suppliers)?

Yes Partial No

II. Inventory & Demand Planning

Do you maintain strategic safety stock for high-risk critical items?

Yes Partial No

Is your inventory data updated in real-time across all locations?

Yes Partial No

Do you use predictive analytics for demand forecasting?

Yes Partial No

III. Logistics & Distribution

Do you utilize multiple freight carriers to avoid single-point failure?

Yes Partial No

Are there alternative distribution routes defined for key markets?

Yes Partial No

IV. Risk Management

Do you have a documented Supply Chain Business Continuity Plan (BCP)?

Yes Partial No

Do you regularly audit the financial health of critical suppliers?

Yes Partial No

Is there cyber-security insurance or protocol for supply chain data?

Yes Partial No

V. Technology & Visibility

Is your ERP system integrated with key supplier systems (EDI/API)?

Yes Partial No

Can you track shipments in real-time (Control Tower visibility)?

Yes Partial No

0%

Pending

Complete the audit to see your rating.

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