Policy-procedure on supplier appraisal detailing the arrangements in place to manage the appraisal of suppliers against key criteria, to ensure they have both the capacity and capability to fulfil business needs prior to working with us and for ongoing review and appraisal of the performance of existing suppliers.

Procedure includes;

- Supplier Appraisal Procedure

- Approving the Supplier

- Management of Supplier Records

- Retention of Supplier Records

- Archiving / Deleting of Supplier Records - Supplier Review

- Suspension / removal from approved suppliers list

Important for ISO 9001 certification and any Factory Production Control management systems this procedure provides an overview of the process for managing outsourced services.

[Information Classification: Business Use]