Hello, one question about supplier management. Today in the company I work, the supplier is our headquarter (I´m in the brazilian facility and the headquarter is in China). They provide the components for us. So, we have one procedure writen to manage a future nationa supplier that we may or not have. Considering the headquarter is responsible for the brazilian facility implementation (project fase, hiring, financial help etc) do we need to create a supplier rules for them? We don´t see them actually as a supplier, since they weren´t developed as we would considering our internal procedure. They developed us as affiliate , but they supply to our facility. The only thing we do is manage the complaints we make about rejected parts they send. Is that enough ? In our audit, the auditor didn´t really go there.