Hi Folks,
Have you seen supplier management procedures with rigid rules for handling supplier audit findings depending on supplier type and audit type?
For example, how would you handle a major finding during initial assessment of a non-critical supplier versus critical suppler? and how would it be different if this were to occur during surveillance audit?
My experience has been to keep things open and at the discretion of the QA manager, but I would appreciate hearing what is your best practice.
Thanks!
Shimon
Have you seen supplier management procedures with rigid rules for handling supplier audit findings depending on supplier type and audit type?
For example, how would you handle a major finding during initial assessment of a non-critical supplier versus critical suppler? and how would it be different if this were to occur during surveillance audit?
My experience has been to keep things open and at the discretion of the QA manager, but I would appreciate hearing what is your best practice.
Thanks!
Shimon