Detailed Assessment Findings

 Section A – Quality Management System (QMS) 5.1 Management Responsibility evaluates whether the supplier has established and communicated a quality policy, conducted management reviews at planned intervals, and documented a clear organizational structure with defined roles and responsibilities, in accordance with API Q1 Clause 5 and API Q2 Clause 5. 

 5.2 Risk Management assesses the supplier's documented risk assessment process, maintenance of risk registers, implementation of operational risk mitigation, and contingency planning, with specific attention to API Q2's enhanced requirements for robust operational risk management and service delivery risk controls beyond standard Q1 expectations. 

 5.3 Competence & Training verifies that the supplier maintains current competency matrices and training records, operates a system for verifying personnel qualifications, and implements a performance evaluation process to ensure workforce capability meets API Q1 Clause 6.2 and API Q2 Clause 6.2 requirements.