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Online application

Through this online form the applicant requests participation in the OFFI® audited SUPPLIER program.

The content and course of the program:

After the application has been accepted, the audit period starts and an audit will be carried out within a period of four weeks.

All final scores will be added to the

applicant reported.

Additional reporting and advice is available at a reduced rate.

After an initial improvement process or advice, a re-audit follows.

Only a sufficiently assessed supplier with no individual score lower than 6 will receive the qualified logo.

Its use is only permitted during the audit period.

The audit is published on www.offi.reviews. A link is made to the Offipedia platform.

The annual turnover includes the turnover in products and services for office and learning environments, excluding VAT.

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audited SUPPLIER
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Annual turnover

Application has been received

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