SOP 5.3 - Evaluation and Approval of Suppliers & Subcontractors¶
Where this procedure sits in the system
The procedure itself is the page below. This block is the thread back into the rest of the IMS.
- Policy commitment it delivers: POL_HSQE_04 Anti-Bribery and Corruption · POL_HSQE_03 Anti Slavery and Human Trafficking
- Records and registers that evidence it: APP_19 Approved Supplier Register
- Clause coverage: APP_02 Clause Application Map & Applicable Standards maps this procedure to the ISO clauses it satisfies
- Audit coverage: APP_20 Internal Audits Programme · findings to APP_21 Non-Conformance & Corrective Action Register