I'm struggling with something here and I'm hoping that someone can offer guidance. I don't believe there is any kind of requirement that says you have to identify which kind of audit is being scheduled on your supplier audit schedule (site, desk, virtual, for-cause, etc.). Sharing from your experience/knowledge, can anyone please tell me if there is any value in including this piece of information on the audit schedule? We have already locked ourselves into time frames (Q1, Q2, Q3, Q4) for the audits, but I'm thinking that to specify which KIND of audit is a bit overboard. Anyone care to share how you do it at your company? Thanks in advance!