Our Approved Supplier Questionnaires can be emailed to your suppliers at the click of a button. Once sent it is automatically recorded in the Approved Supplier history record and tracked to ensure that it is returned. Once returned it can then form the basis on which to re approve the supplier or may indicate that further investigation is required before re approval. Any Non Conformance raised against the supplier is also automatically included in the Approved Supplier history record.
Sample Document: Approved Supplier Register.pdf