Managing approved suppliers

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:

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 manage a supplier

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
Have more questions? Submit a request

Comments

0 comments

Article is closed for comments.