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Supplier Evaluation

Supplier Evaluation

Step No: 
20
Process Status: 
Active
Process Setup Info
Process Type: 
In-House
Related Department: 
Administration
Responsible Person: 
Assistant Store Keeper
Responsible Person: 
Director
Responsible Person: 
Manager Precurement
Responsible Person: 
Production Manager
Responsible Person: 
Quality Controller
Inspection and Testing
Check for: 
Qty
Check for: 
Registration & Matter
Check for: 
Broken percentage, damage etc.
Check for: 
P.O. Orders
Check for: 
overall look
Check for: 
Spec / Order Information
Check for: 
Workmanship
Check for: 
Price, Delivery
Check for: 
Quality
Criteria: 
As much as possible
Related content
Records
Title Content Type Updated date Name
Surveillance Audit Nov 2018 Plan Tuesday, 13 Nov Samad
Internal Audit 2018 Plan Tuesday, 13 Nov Samad
Records
Title Content Type Updated date Name
Implementation of quality management system. 2015 Task Resolved Tuesday, 6 Sep Samad
Management Review Meeting for Improvement of QMS and Review on Audit Result. Task Resolved Thursday, 8 Sep Samad
Training for company certification portal Task Open Friday, 9 Sep Samad