Download the free DEMO Copy use the marked buttons to navigate through some of the key features
The Excel template has a dropdown field in every risk rating cell of the Supply Partner Risk Chart for selecting the determined risk levels. The database version further automates the master list with provisions for running supply partner performance summaries, for tracking supply partner status (e.g. approved, primary supplier, etc), for material risk categorization, etc. It also has a Document and General Change Management provisions that not only track document and other changes but also ensures any required training is completed.
The SSQA Supply Partner Risk Assessment model can be customized by SSQA facilitators to suit the unique needs of different operations. From simple to complex operations, this Tool Kit is designed for use with justifiable and verifiable conclusions about determined risks. The supplementary categorization of risk levels helps to minimize subjectivity and ensure consistency. Other considerations such as levels of exposure, risk tolerance and action level determiners are further discussed in section 2.4.4 of the SSQA Implementation Manual.
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You may download the free DEMO Copy
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Here is a recommended article about supplier verification under the United States FDA-FSMA. Among other things, it states: “. . . supplier verification under FSMA looks very different than it currently looks under voluntary industry programs.” – Full Article