R
rlsavard
Is it possible to show vendor evaluation on your Approved Vendor List?
I know that the Approved Vendor List is not a required document, but we have one. Technically, a document solely used for Vendor Evaluation isn't necessary either, just a record to show that you evaluated them.
I created my Approved Vendor List based closely off the example listed in the Post Attachments List from QualQueen. Sorry, can't post links yet, but to see the document just search for "approved vendor list" on the appropriate page--it's the only result that returns.
It seems to me that the column labeled "Method of Approval" along with the guidance along the bottom is an evaluation. Is this correct and would that satisfythe requirements in 7.4.1 of ISO 9001?
I understand that perhaps an evaluation is to occur every 6 months, year, whatever. If this is the case, you could simply add an effective date range to the Approvved Vendor List.
Am I thinking correctly or all this, or are my hopes and dreams of cutting one more form from the QMS just an illusion?
I know that the Approved Vendor List is not a required document, but we have one. Technically, a document solely used for Vendor Evaluation isn't necessary either, just a record to show that you evaluated them.
I created my Approved Vendor List based closely off the example listed in the Post Attachments List from QualQueen. Sorry, can't post links yet, but to see the document just search for "approved vendor list" on the appropriate page--it's the only result that returns.
It seems to me that the column labeled "Method of Approval" along with the guidance along the bottom is an evaluation. Is this correct and would that satisfythe requirements in 7.4.1 of ISO 9001?
I understand that perhaps an evaluation is to occur every 6 months, year, whatever. If this is the case, you could simply add an effective date range to the Approvved Vendor List.
Am I thinking correctly or all this, or are my hopes and dreams of cutting one more form from the QMS just an illusion?