Vendor Portal

Vendor Audits

Per the requirements of our various approval bodies, we regularly conduct audits of our vendors. Aeronautical vendors are required to adhere to a more stringent set of requirements. Non-aeronautical source vendors are audited to ensure quality, order correctness, facility safety, and related.

Self-Audit Form

Please use our Vendor Self-Audit Form (click below) to complete a self-audit of your facilities and procedures, as required, or upon request by our staff. This may be requested of you if a recent order has not met our expectations of quality, or if your annual vendor audit is due. Upon completion, the form may be faxed, scanned, or emailed to us at [email protected]. The PDF file below can be completed on your computer, or printed and completed by hand. Instructions are given inside the form. For clarification, please do not hesitate to Contact Us.

On-Site Audit

Venture may notify you of our intent to complete an on-site audit of your facilities at any time. You will be given up to 5 days notice before this occurs. The audit process ensures that our standards of quality, capability, cleanliness, and safety are adequately being met.

If you have recently been audited by an external body, and would like to notify us of your results, or additional certification or capabilities, please contact us.

Commercial Account Application

If you wish to use Venture Aviation Inc. as a vendor, please complete and submit our commercial account application, below. The completed form may be sent to [email protected]. We will get back to you as soon as possible, and look forward to working together.