Below is a list of questions that can be used to audit the SCRM, concerning the topics Monitoring and Inspections and Communication and Reporting.
| Monitoring and Inspections | Are important SCRM documents stored in a central database? |
| Are important SCRM documents stored in a central database? | |
| Is there a control process for operational supply chain risks? | |
| Is there a control process for strategic supply chain risks? | |
| Are important documents signed by the responsible persons (e.g. department heads) in order to increase commitment? | |
| How many and which metrics have been implemented to manage the supply chain? | |
| Are the supply chain management metrics considered in an SCRM context? | |
| What additional metrics have been introduced for SCRM? | |
| Is there an up-to-date historical log of key metrics? | |
| Is feedback from SCRM-related supply chain partners systematically handled and followed up on? | |
Communication and Reporting |
Does a cross-departmental SCRM team meet at regular intervals? |
| Is top management regularly informed about supply chain risks? | |
| Does supply chain risk documentation comply with external requirements? | |
| Have all of the applied measures been documented in compliance with external requirements? | |
| Are all affected employees aware of the internal communication channels in the event of an accident? | |
| Are all potentially affected employees aware of the available external communication channels in the event of an accident? | |
| Is there adequate access to information to support the identification and assessment of supply chain risks? | |
| Is a software-based solution available that allows relevant SCRM data to be entered? |
Extract from Schröder, M. (2019): Structured improvement of supply chain risk management. In: Supply Chain Management – Contributions to Procurement and Logistics, Series-Editor: Essig, M.; Stölzle, W., Kersten, W., Springer Gabler: Wiesbaden
OpenEdition schlägt Ihnen vor, diesen Beitrag wie folgt zu zitieren:
Meike Schröder (27. Juli 2021). How to audit SCRM? Conducting the Audit (8/9): List of questions (part c). Supply Chain Risikomanagement. Abgerufen am 20. Juli 2026 von https://doi.org/10.58079/tx2a