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Reports and quality

The report an auditing customer asks for

What to show, in what format, and what not to send by email.

Updated on 13/08/2026

A large customer auditing you does not want a pretty report: they want to verify that what you say is true. That changes what you send and, above all, how.

The three blocks they actually want

BlockWhat it demonstrates
Current statusHow many of your suppliers are up to date, with the real number
How you control itThat there is a process, not a review when someone remembers
What happened when it failedThat you detect and correct, with concrete cases

Important

The third block separates a credible report from a cardboard one. Nobody believes a report where everything is perfect: showing two non-conformities detected and closed demonstrates the control works far better than a spotless hundred per cent.

If they only need to verify, give scoped read access: they see what they need, what they looked at is logged, and no copy of your data sits in their inbox. Exporting is for when they must keep it.

Watch out

Do not email a report with your own suppliers' documentation inside. That is third-party information they never authorised you to share with your customer, and it is overlooked far too easily.

What makes next year's audit go the same way

Worth knowing

If the same customer audits you annually, build their questionnaire as a process. What they ask changes little, and the second time costs an afternoon.

Can I give access only to their part?

Yes, scoped to the audited scope.

Is what they consulted recorded?

Yes, with date and time.

What if a figure does not add up?

Better to say so before they find it: explaining it yourself is worth far more than justifying it afterwards.

A real case

The situation

A company sends its customer a report showing 100% of suppliers up to date.

What you do

  1. Adds the two non-conformities detected and closed that year

What you get

The auditor believes it, and the conversation moves from checking figures to discussing improvements.

The situation

A client asks for a quarterly compliance report and it is prepared by hand each time.

What you do

  1. Checks the period's already-calculated data
  2. Saves the format as a template
  3. Schedules it to go out by itself

What you get

The quarterly report stops taking an afternoon and goes out even in a busy week.

The situation

Each client asks for the same figure in a different format.

What you do

  1. Checks once and adapts on sending

What you get

The underlying work happens once.

The situation

The report is sent and there is no record of what went out.

What you do

  1. Records what was sent, with its date

What you get

It can be compared with next quarter's.

The situation

The report includes other clients' data.

What you do

  1. Reviews the scope before sending

What you get

Information does not cross.

The situation

The client asks about a figure in the report and it has to be hunted.

What you do

  1. Keeps the breakdown with the report

What you get

The question is answered in minutes.

This article answers

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  • my customer audits me what do i send
  • documentary evidence for a customer audit
  • supplier report for a customer