Supplier handling procedure

Question

Accepted Answer

Supplier handling procedure involves a set of steps to ensure quality and reliability of supplied products or services.

Establishing clear quality requirements and expectations with suppliers
Conducting supplier audits to assess their capabilities and processes
Implementing supplier qualification and approval process
Monitoring supplier performance through metrics and key performance indicators
Addressing non-conformances and implementing corrective actions
Maintaining effective communication channels with suppliers
Regularly reviewing and updating supplier agreements and contracts

Accepted Answer

Supplier handling procedures in clearly defined in ISO 9001 8.4 CLAUSE. Organizations need to have detailed procedures for supplier selection, monitoring, improvement to vendor base to achieve QCDS targets

Supplier handling procedure

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