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Introduction

The rating of suppliers refers to the process of approving potential suppliers and assessing historical suppliers through quantitative and qualitative ratings. The main purpose is to create a ranking of available suppliers based on product/service quality.

Managed Documents

Initial and Periodic Ratings

It is a subjective rating criterion based on predefined questions (Check-List) for Supplying Classes posed to potential or historical suppliers.

Periodic Ratings on Non-Compliance

It is an objective rating criterion based on the Non-Compliance attributed to Suppliers within a specific timeframe.

Getting Started

For Initial and Periodic Ratings:

For Periodic Ratings on Non-Compliance:

The External Origin Documents module is not linked to any other modules.