ISO 9001 / Supplier approval requirements
I just wanted to know if you are implementing ISO 9001 2015 and for e.g. That you are applying purchasing and supplier approval requirements. Do you go on to approve every supplier again if it's not approved earlier? What if it was approved before but somehow you do want to make the paper trail for the auditor. How much is exactly enough?
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ISO 9001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more 
ISO 9001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
ISO 9001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
Your organization approves a procedure with supplier approval requirements. You can divide time before and after the approval of the procedure. After approval you have to follow the procedure, regular suppliers before the procedure approval can be grandfathered. You can list regular suppliers and state that they are approved based on past performance.
The following material will provide you more information about supplier performance:
- How to evaluate supplier performance according to ISO 9001:2015 - https://advisera.com/9001academy/blog/2015/10/27/how-to-evaluate-supplier-performance-according-to-iso-90012015/
- Enroll for free course - ISO 9001:2015 Foundations Course - https://advisera.com/training/iso-9001-foundations-course/
- Book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
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Feb 06, 2020