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Quality Supplier Management

Quality Assurance is the first step in the demonstration of responsible business practices to your customers. Fill out this preliminary form below to benchmark best practices against actual operations.

Please note this is only an preliminary indication of the business exposure and should not be counted as a comprehensive risk management audit.

Other supplier programs

Does your company have a quality supply accreditation for another supplier ?

 



1 Quality System
Does your company Conform with all Legal and Regulatory Compliance in it's Business jurisdiction ?
Does your company have a documented Quality System and Procedures for the Business operations ?
Does your company have a business continuity plan?

Benchmark:



2 Process Control
Does your company comply with domestic wage laws relating to minimum wages, overtime and benefits to your staff ?
Does your company have proceedures to control workflows?
Does your company have a employee development and training program in place?
Does your company have forms that are numberes and Controlled?
Does your company have key performance indicators in place?

Benchmark:



3 Management Review
Does your company hold a meeting on a 12 monthly basis?
Does your company review corrective action at these meetings?

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4 Quality Auditing
Does your company have a audit schedule in place?
Does your company audit eact element on a 12 monthly basis?
Has your company been audited from a supplier or government department?

Benchmark:



5 Corrective Action
Does your company have corrective action forms in place?
Are corrective actions closed out from previous audit?

Benchmark:



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