About this Course

The quality of suppliers can have a direct impact on the quality of the services you are able to provide. The Suppliers register displays a list of companies who have been assessed and accepted as approved suppliers.  In the suppliers register you can do the following:

• Create and manage a list of approved suppliers or contractors to your business
• Receive reminders about and delegate tasks for supplier performance review

The LOGIQC Suppliers register ensures suppliers are providing the highest quality services.

This course will take you through the process of adding, assessing and reviewing your suppliers all within your LOGIQC QMS.

Who should take this course:

This course is designed for all users assigned the role as action or review officer.  This course covers the Suppliers register and the process around adding and assessing a supplier. 

You'll learn how to:

• Add and assess a supplier’s performance
• Understand the task options for consideration when reviewing a supplier
• Understand the importance of the supplier assessment criteria
• Record outcomes against the supplier 

Course expectations:

• Complete 2 sessions
• Read 6 'How to' articles

Time:

• 30 minutes per session
• 60 minutes to complete the entire course 

Prerequisites:

• Managing records for action & review officers

Resource materials:

• LOGIQC QMS Setup Guide
• LOGIQC Build Workbook

All your resource material is available via your Client Portal.  Please refer to your LOGIQC Primary contact to access these resources.

Curriculum:

Session 1 - How to add a supplier:

To complete this session, read the following articles in order.

• Suppliers Register workflow
• Suppliers Register tabs
• How to add a supplier

Session 2 - How to review a suppliers performance and record outcomes

To complete this session, read the following articles in order.

• How to review a supplier
• How to assess a suppliers performance during review
• How to bring a supplier under review outside its review date
• How to create a related item - record a non-conformance against a supplier

Learning outcomes:

Once you have completed this course you should be able to perform the following functions:

• Add a supplier
• Assess a supplier
• Add records to suppliers
• Bring a supplier under review
• Asses different suppliers
• Understand the outcome of different task options
• Record outcomes against the supplier

Next course to complete:

• Managing Contracts for action & review officers