To accept the agreement, go to Supplier Applications – Supplier Audits. In the Agreement Accepted column, select the link to Accept Agreement. Read through the agreement and select Accept to agree to the terms and conditions. The signed agreement will be valid for all audits within your company. Should the agreement be amended by PRI, a new agreement will need to be reviewed and signed accordingly.
To designate ITAR/EAR, go to Supplier Applications – Supplier Audits. In the ITAR/EAR section, select the link to Specify. Read through the ITAR / EAR information. Designate ITAR as either Yes or No.
To edit an audit contact, go to – Supplier Applications – Supplier Audits – select the link to the audit number – in the top right corner of the screen, go to Actions – Edit Audit Contacts – select the link to Edit – click inside the completion box – a list of eligible contacts will be displayed – select the contact’s name from the list (to select more than one audit contact, select each user’s name from the list individually) – Select the Save button to add the user(s) as the audit contact.
This link is not available until the auditor submit the audit and the audit goes through the Export Control Review. Once your audit is in the status of Auditee Review, the Auditee Feedback link will be available to complete.
Staff are the only people that view this information. The auditor is not able to see this nor is this feedback shared with them.
This is your opportunity to provide PRI with feedback on the entire audit process to help us improve the process. This link is available once your audit has reached the certificate issued status.
To access the self-audit upload area of an audit, please work through the steps below:
The auditors assigned to the audit and the Auditee only, can view the Self Audit documents. .