Supplier Evaluation Work Instruction

This Work Instruction defines the step-by-step process for evaluating the capability and quality management maturity of prospective new suppliers before they are approved and added to the organisation’s Approved Supplier List (ASL), and for conducting the periodic re-evaluation of existing approved suppliers to confirm that their approval remains current, appropriate, and reflective of their demonstrated performance.

What's Inside

• Supplier Evaluation Principles
• Step-by-Step Instructions
• Identifying the Need for a New or Alternative Supplier
• Supplier Identification and Initial Contact
• First Article Submission and Evaluation
• Conducting the On-Site Supplier Evaluation
• Scoring the Evaluation and Making the Approval Decision
• Adding the Approved Supplier to the ASL

ISO 9001 Alignment

Supports ISO 9001:2015 Clause 8.4.1 requirements, and fits with the rest of the QEHS Vault ISO 9001 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.