How to audit SCRM? Conducting the Audit (8/9): List of questions (part c)

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

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