Auditing experts on a factory

Auditing Services:
Beyond Simple Assessments

 

 

At TRIGO, we offer end-to-end audit services that cover both your facilities and those of your suppliers. By evaluating management systems, organizational structures, product compliance, and process performance, we help you strengthen sustainability commitments, build a more reliable supply chain, and meet regulatory expectations. Our assessments reveal gaps, risks, and inefficiencies while also highlighting the strengths and opportunities across your entire value chain.

  • 1st-Party Audits

    We help organizations maintain consistent governance of their own management systems, production operations and organizational processes.

     

  • 2nd-Party Audits

    We deliver a wide scope of customer-specific and supply chain audits that strengthen supplier transparency, capability, and performance. Our second-party audit services cover the entire supplier lifecycle. 

     

  • 3rd-Party Audits

    With Preparation & Integrated Management System Audits, our teams support organizations preparing for certification, maintaining compliance, or integrating new regulatory requirements into their management systems. Our experts cover a wide range of standards and regulatory frameworks.

     

  • TRIGO Custom Audits

    In addition to recognized standards, we design and deliver custom audits that address industry-specific challenges and organizational needs.
    These tailored solutions provide organizations with actionable insights beyond standard compliance, supporting strategic decisions.

     

Our 1st-Party Audits in Detail

Our services ensure objectivity, rigor, and reliable implementation of internal control mechanisms across all sites.
Our first-party audit services include the following:

 

  • Auditing services

    Full outsourcing of internal audit programs

  • Independent assessments

    Independent assessments of management systems, processes, and products

  • Development and execution of Layered Process Auditing (LPA) programs

  • Structured evaluations

    Structured evaluations tailored to your operational environment

Our 2nd-Party Audits in Detail

Our second-party audit services include the following:

 

  • New Supplier Assessments

    New Supplier Assessments

    We support customers in the supplier vetting and selection process by performing:
    • New Supplier Capability Assessments
    • Organizational, process, and product evaluations
    • Risk-based due diligence audits

  • APQP and Pre-Production Audits

    APQP & Pre-Production Audits

    During the advanced product quality planning (APQP) phase, progressive qualification and pre-launch audits are conducted, including:
    • Maturity assessments
    • Pre-audits for customer-specific milestones
    • Process readiness and product qualification evaluations

  • Serial Production Assessments

    Serial Production Assessments

    For suppliers operating in mass production, we provide:
    • Manufacturing capability assessments
    • Process compliance and robustness evaluations
    • Ongoing performance audits aligned with customer requirements

  • Qualified Process Auditors

    Qualified Process Auditors

    Our company employs a large pool of certified auditors with strong automotive and industrial backgrounds, including:
    • VDA 6.3 Process Auditors
    • AIAG CQI-XX Special Process Assessors, such as:
    o CQI-9 Heat Treatment
    o CQI-15 Welding
    o CQI-27 Casting
    o CQI-23 Molding
    o CQI-11 Plating
    o CQI-12 Coating
    o CQI-30 Rubber Processing
    o …and other CQI special processes
    With extensive qualification coverage, TRIGO is equipped to deliver detailed supplier evaluations across all critical technologies and production processes.

Our 3rd-Party Audits in Detail

Our third-party audit services include the following:

 

  • Quality Management Systems

    Quality Management Systems

    • ISO 9001 – Quality Management
    • IATF 16949 – Automotive Quality Management System
    • AS 9100 – Aerospace Quality

  • Environmental Energy Safety Systems and Social

    Environmental, Energy, Safety Systems & Social

    • ISO 14001 – Environmental Management
    • ISO 50001 – Energy Management
    • ISO 45001 – Occupational Health & Safety
    • SA 8000 – Social Accountability

  • Information Security Cybersecurity and Data Protection

    Information Security, Cybersecurity & Data Protection

    We provide preparation and assessment services for key cybersecurity frameworks, including:
    • NIST Cybersecurity Framework (CSF) – USA
    • NIS2 Directive – EU cybersecurity requirements
    • ISO/SAE 21434 – Road vehicles cybersecurity
    • TISAX – Information Security in the Automotive Industry

  • AI Governance and Security

    AI Governance & Security

    Our auditors support organizations implementing AI-related regulatory and management frameworks, such as:
    • ISO/IEC 42001 – AI Management System Standard
    • EU AI Act (Regulation 2024/1689)
    • NIST AI Risk Management Framework (AI RMF)

  • Industry-Specific Requirements

    Industry-Specific Requirements

    • Food Industry regulatory compliance programs
    • Pharmaceutical quality and safety requirements
    • Cosmetics: ISO 22716 – Good Manufacturing Practices (GMP)
    • Plastic recycling and circularity compliance – EN15343

  • Restricted Substances and Chemical Compliance

    Restricted Substances & Chemical Compliance

    We provide audits and gap assessments aligned with major global substance regulations, including:
    • REACH
    • RoHS
    • POP Regulation
    • Other chemical and substance restrictions, including PFAS phase-out programs

Our Custom Audits in Detail

Our custom audit services include the following:

 

  • Customer Focus

    ESG Assessments

    Environmental, social, and governance evaluations

  • TRIGO System & Process Audits

    Proprietary maturity and performance assessments

  • Logistics audit

    Logistics Audits

    Material flow, supplier delivery, and logistics process evaluations

  • Cancellation Cost Audits (Due Diligence) 

    Detailed analysis of financial exposure and contractual risk, with strong international reference cases

How We Make a Difference

  • Industry Veterans, Throughout the Globe

    TRIGO has been handling operational quality matters for decades. We have over 75 qualified auditors in over 25 countries, all sharing the group’s practical, no non-sense culture. Our auditors master TRIGO’s standard auditing tools and methods, whilst also understanding the specific local features of each factory.

     

  • From Single Assessments to Audit Program Management

    We audit the production, quality and other systems & processes implemented by OEMs and suppliers, for ourselves or into our supply base. Beyond single audits, we leverage our global infrastructure to manage entire audit programs at multiple sites and in multiple countries, and to combine this with training and improvement services where relevant.

     

Real World Results

  • Environmental, Social, Governance

    We are conducting comprehensive ESG audits for a major manufacturer with European headquarters and operations in the USA. Our specialized team of auditors in the US and Mexico is executing a strategic audit plan developed in July 2024, targeting suppliers across multiple industries including automotive, railway, aviation, and maritime sectors. Implementing our ESG methodology, we successfully completed 20 audits (16 in the USA and 4 in Mexico) in 8 months. As a result, numerous opportunities for improvement were identified, supplier relationships were strengthened, and we prepared the manufacturer’s teams for impending ESG requirements.

  • IATF 16949 Internal Audits

    We provided outsourced internal (1st party) IATF 16949 system audits for a major automotive Tier 1 multinational company with locations across Europe, North America, and Asia. Our team of 6 certified IATF 16949 auditors performed audits in local languages at each location, coordinated by a single point of contact. As a result, the project identified 76 non-conformities and 114 opportunities for improvement. Having taken them into account, all locations successfully passed certification body audits with no major findings. This external perspective enhanced quality awareness throughout the organization while reducing travel costs through the strategic deployment of local auditors.