How to assess a suppliers performance during review

This article covers how to asses a supplier by accessing the related items such as incidents or Non-conformance items recorded against the supplier.

Recording incidents or non-conformance items against the supplier as a related item helps you to make an informed decision when assessing their performance as an approved supplier.

To asses a supplier:

Select the supplier you wish to asses.


If there are related items they will appear in the Related column.  If there are more than 1 item, you can click on the Expand link to view a list of related items.


You can open each item by clicking on the link, or you can open the suppliers details form by clicking on the suppliers name.

All related items will appear in System event history.  You can open each related item by clicking on the name of the item.


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