Qualify suppliers, assess risk, perform ongoing evaluations, issue controlled questionnaires, manage supplier corrective actions, and maintain complete supplier oversight from one profile.
Qualification & assessment
Build supplier-specific qualification criteria and retain the evidence supporting approval. Evaluate answers, document observations, and track assessment status over time.
Issue released supplier questionnaires from Document Control and retain responses as qualification evidence.
Track supplier status, risk, reevaluation requirements, and open supplier actions.
Initiate, issue, track, and approve Supplier Corrective Action Requests directly against the supplier record.
Bring assessments, files, notes, SCARs, audits, and quality history together.
Initiate and track Supplier Corrective Action Requests against the supplier profile so responses and follow-up remain part of the supplier’s quality history.
