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F-IMS42 Key Suppliers Register

Form template for creating the Integrated Management System's key suppliers register. It include information on items such as company name, product and services approved and rating amongst others..

P-50 Contractors Policy

The Contractors Policy details the company’s commitment to appraising, reviewing and monitoring the performance of all outsourced services including contractors.The policy provides an overview of..

PP-1-09 Supplier Appraisal Policy Procedure

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 bus..

PP-1-13 Enquiries Quotes and Sales Policy Procedure

Policy-procedure which details the guidelines and procedures to be followed when dealing with customer enquiries, quotes and sales.Procedure includes;- Applicability- Enquiries- Quotes - SalesProcedur..

PP-1-18 Purchasing Outsourced Services Policy Procedure

This policy-procedure covers the arrangements and controls in place for purchasing outsourced services. The procedure also has relevance to ISO 37001 compliance for anti-bribery management system..