To
define the method of selecting, evaluation, and re-evaluation
of suppliers/sub contractors and reaching decisions
appropriate to the needs of the organisation
2.0
Associated
Documents
2.1
ISO
9001:2000 Clause 7.4.1
2.2
Approved
Supplier List
2.3
Supplier
Record Card
2.4
Supplier
Questionnaire
2.5
Supplier
Rating Register
3.0
Scope
3.1
This
procedure applies to all suppliers that have an affect on the
products and services provided for which purchase orders have been
raised.
