Approved Supplier Management Work Instruction

This Work Instruction defines the operational requirements for managing the organisation’s relationships with all suppliers on the Approved Supplier List (ASL) throughout the active supply period – that is, the ongoing activities that take place between formal evaluations (governed by QMS-WI-027) and between monthly performance scorecards (governed by QMS-WI-026).

What's Inside

• Approved Supplier Management Principles
• Step-by-Step Instructions
• Maintaining the Approved Supplier List
• Embedding Quality Requirements in Purchase Orders
• Identifying and Flowing Down Customer-Specific Requirements
• Managing Supplier Change Notifications
• Managing Sub-Tier Supplier Controls
• Managing the Supplier Visit and Audit Programme

ISO 9001 Alignment

Supports ISO 9001:2015 Clauses 8.4.1, 8.4.2 and 8.4.3 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.