Supply Chain Due Diligence & Risk ControlSupply Chain Due Diligence & Risk Management

Beyond 'checkbox' audits. As a technical window for buyers in the Asia-Pacific region, QTC assists global brands in establishing an end-to-end due diligence system compliant with EU CSDDD requirements, identifying and eliminating supply chain hidden dangers.

QTC: Your compliance technology gateway in Asia-Pacific, helping global brands build end-to-end due diligence systems compliant with EU CSDDD requirements.

QTC IntegrityView™

Penetrating Transparency, Reshaping Trust

We make every audit withstand playback, every report carry an immutable digital fingerprint. This is not an upgrade — it is a paradigm shift.

AI Privacy Shield

AI-powered real-time facial/ID blurring, fully compliant with GDPR and China PIPL regulations.

4K Encrypted Live Streaming

End-to-end encrypted, allowing remote stakeholders to witness every detail in real-time.

Blockchain Evidence Chain

Critical evidence auto-hashed on-chain, generating legally recognized digital fingerprints — tamper-proof and traceable.

Localized Data Storage

Dedicated China-region data storage, physically isolated, meeting the strictest data sovereignty requirements.

Proprietary Technology
Compliant with PIPL & DSL
End-to-End Encryption
Blockchain Timestamp
IntegrityView™ MonitorLive Asset Stream
Cam 1: Interview
Cam 2: Workshop
Cam 3: Document Review
Cam 4: Perimeter
Data Sovereignty Compliance

Compatible with China Data Security Law, PIPL, and EU GDPR regulatory frameworks.

Data Sovereign Compliance:Audit data within China is stored on domestic compliant clouds (Alibaba Cloud/Huawei Cloud), and all cross-border transmission data is processed via AI privacy masking technology, strictly complying with PIPL and data security laws.

IntegrityView™ Platform Capabilities

Three core modules delivering comprehensive digital compliance assurance.

Risk Intelligence Dashboard

AI-powered risk heatmap aggregating data from audits, media monitoring, and regulatory databases for real-time supply chain health assessment.

Predictive Alert Engine

Machine learning models trained on 10,000+ audit cases, predicting compliance risks 3-6 months in advance.

Risk Level: High

QTC: Consulting and technical services only. All certifications issued by accredited partner organizations to ensure impartiality.

French-heritage Global Vision

Rooted in European regulatory tradition, we bring unique insight into CSRD/CSDDD compliance requirements for Asian supply chains.

Technology-driven Efficiency

IntegrityView™ platform reduces traditional audit cycles by 40%, dramatically lowering compliance costs.

Data Sovereignty Priority

China-region data stored locally with physical isolation, all cross-border transfers processed through AI privacy masking.

Core Service Modules

Three-dimensional coverage from buyer-delegated due diligence to specific risk scanning, building a true compliance firewall.

Buyer-Delegated Due Diligence

Buyer-Delegated Due Diligence

Our audits are not just 'checking lists', but assisting buyers in establishing a systematic supplier risk profile and Early Warning of Major Compliance Risks. Strictly enforcing CoC standards, providing 'unannounced inspections' and in-depth diagnosis.

  • Customized audit checklists aligned with brand CoC
  • Unannounced "flying inspections" and in-depth diagnostics
  • Multi-dimensional evaluation: labor, environment, quality, safety

Third-party Audit Coordination

Audit Coordination

As your designated representative, we coordinate with certification bodies (SGS, BV, Intertek, etc.) throughout the audit process, ensuring factories pass on the first attempt.

  • Pre-audit gap analysis and correction guidance
  • On-site accompaniment and real-time translation support
  • Post-audit corrective action tracking and verification

Specific Risk Scanning

Specific Risk Scanning

Targeted deep scans for specific risk areas such as forced labor, environmental pollution, fire safety, and anti-terrorism compliance.

  • Forced labor and child labor risk assessment
  • Environmental compliance and pollution monitoring
  • Fire safety and building structural assessment

QTC Risk Intelligence

Data-driven Supply Chain Risk Insights

QTC Risk Monitor Dashboard
Week 42, 2024

Executive Summary

128
Audits completed this quarter
3
Critical non-conformities identified
Stable
Overall supply chain health

Risk Heatmap

Real-time supply chain risk heatmap

Expert Action Plan

Critical2h ago
Forced labor indicators detected

Supplier #CN-GD-0372: Wage records inconsistent, overtime exceeds legal limits.

View action plan
High Risk5h ago
Environmental violation warning

Supplier #VN-HN-0158: Wastewater discharge exceeds permitted levels.

Initiate investigation
All data is encrypted, blockchain-verified, and compliant with PIPL/GDPR.

Global Vendor Governance

From Disney to Walmart, we help multinational brands establish unified supplier compliance standards across Asia-Pacific.

Brands we support:
Disney (ILS)
Walmart
Costco
Target
100%
Audit report digital verification rate
40%
Average compliance cost reduction
Get a Free Risk Assessment

Are you a factory looking to pass brand audits?Factory Empowerment Centerfor compliance coaching services.

Impartiality & Independence Statement

QTC focuses on consulting and technical services. All third-party verification/certification is conducted by officially accredited affiliate organizations to ensure absolute impartiality of certification results.

Comprehensive cGMP Audit & Certification Services

Market access begins with compliance. QTC Global delivers independent, professional third-party audits for manufacturers in China and the Asia-Pacific region — covering pharmaceuticals, medical devices, dietary supplements, and herbal products across all major regulatory frameworks.

Pharmaceutical Audits

Our pharmaceutical audit specialists are well-versed in key global regulatory requirements:

  • ICH Q7 — Good Manufacturing Practice for Active Pharmaceutical Ingredients (API)
  • EU GMP Part I & II — European GMP for finished products and APIs
  • cGMP 21 CFR Part 210/211 — US FDA pharmaceutical manufacturing requirements
  • WHO GMP — For manufacturers targeting developing market exports
  • China GMP — Domestic regulatory compliance for Chinese manufacturers

Applicable to: API manufacturers, finished dose form producers, CMOs/CDMOs

Medical Device Audits

  • cGMP 21 CFR Part 820 — FDA Quality System Regulation (QSR) for medical devices
  • ISO 13485 gap assessments (complementary to certification body audits)

Applicable to: Medical device manufacturers, OEM factories, US-market device suppliers

Other Product Categories

Product CategoryStandard
Dietary SupplementscGMP 21 CFR Part 111
Herbal Cultivation SitesGACP / GAP
Botanical ProductsGEP
Distribution & LogisticsGDP / GVP
Clinical ResearchGLP / GCP
Pharmaceutical ExcipientsIPEC PQG GMP
Pharmaceutical PackagingISO 15378

Our Audit Process

1

Gap Analysis — Benchmark current practices against target standards, identify non-conformities

2

Document Review — Quality system documents, SOPs, batch records

3

On-site Audit — Qualified auditors conduct facility inspection, detailed report

4

CAPA Support — Assist in developing corrective and preventive action plans

5

Mock Inspection — Pre-certification rehearsal audit to prepare for official inspection

Frequently Asked Questions — cGMP Audits

Do we need a cGMP audit before applying for FDA registration?
A pre-audit (Mock Inspection) is strongly recommended before the official FDA inspection. It helps identify potential compliance gaps early, reducing the risk of non-conformities and costly delays during the actual regulatory review.
What is the difference between EU GMP and US cGMP?
Both frameworks are similar in structure but differ in specific requirements. EU GMP Part I covers finished medicinal products while Part II addresses APIs. US cGMP distinguishes between 21 CFR 210 (General) and 211 (Finished Pharmaceuticals). Our team is experienced in both systems and can help identify the key differences applicable to your operation.
Can the audit report be used for external submissions?
QTC audit reports are independent third-party assessments that can be shared with buyers and business partners. For official regulatory certification, the audit must be conducted by an authorized body such as FDA, EMA, or an accredited certification organization.