The purpose of this procedure is to describe the process of evaluation and selection of suppliers and the purchasing process in order to conform to specified purchase requirements.
The document is optimized for small and medium-sized organizations – we believe that overly complex and lengthy documents are just overkill for you.
There are 5 appendices related to this document. The appendices are not included in the price of this document and can be purchased separately: Checklist for Evaluation of Suppliers, List of Approved Suppliers, Registry of Complaints about Suppliers, Request and Order for Purchasing, Purchasing Verification Record, Quality agreement for Critical Supplier and Quality agreement for Subcontractor.
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