Overview
This workshop provides instruction on how to manage suppliers on the Approved Suppliers Register including managing the review of a supplier’s performance.
Training level: Advanced
Participants: All LOGIQC users who have “approval officer” status or higher permission level in the system
Duration: 60 minutes
Number of participants 6 – 8 participants
Preparation
Related on-boarding requirement:
- Determining scope of content in LOGIQC
- Business rules for managing LOGIQC
- Reporting pathways in LOGIQC
Pre-requisite training for this workshop:
Expected Learning outcomes
Upon completion participants will gain the following knowledge and skills:
- Understanding of the purpose and function of the Approved Suppliers Register
- Understanding of the approving officer’s role in approving suppliers
- How to approve a new supplier
- How to manage the review of an approved supplier
- How to bring an approved supplier under review
Demonstration
How to bring a supplier under review outsides its review date
How to unapprove/remove a supplier
Learning Resources
These are available via the LOGIQC Client Portal
- LOGIQC QMS Setup Guide – for relevant standard or health service type
- LOGIQC Build Workbook – for relevant standard or health service type
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