Supplier Continuity Management Procedure
Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements.
- Standard
- ISO 22301
- Document Type
- Procedure
- Format
- DOCX
- Language
- English
- Tags
- BCMS, ISO 22301, Procedure
This procedure sets out how your organisation manages the business continuity capability of individual critical suppliers throughout the supplier relationship — from due diligence before appointment, through assessment, audit, improvement and ongoing assurance, to contract renewal and exit.
What's Inside
- Supplier Continuity Lifecycle
- Stage 1 — Set Continuity Requirements
- Stage 2 — Due Diligence Before Award
- Stage 3 and 4 — Onboarding, Assessment and Audit
- Stage 5 — Supplier Continuity Improvement
- Stage 6 — Ongoing Assurance and Joint Exercises
- Stage 7 — Performance Review
ISO 22301 Alignment
Supports ISO 22301:2019 requirements, including Clauses 8.3.2 and 8.4.4. It fits with the rest of the QEHS Vault ISO 22301 document set.
Format
Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.
Key Benefits
- Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements
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