Supplier Evaluation Procedure

This Supplier Evaluation Procedure describes the process for evaluating, selecting, monitoring, and re-evaluating external providers to ensure they have the demonstrated capability to supply products, services, and processes that consistently meet the organisation’s requirements.

What's Inside

• Supplier Classification
• Initial Supplier Evaluation
• Evaluation Scoring
• Approved Supplier List Management
• Ongoing Performance Monitoring
• Periodic Re-evaluation
• Escalation and Supplier Corrective Action
• Roles and Responsibilities

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.