13.DC014 - New Supplier-Sub Contractor Process Flow
Metron Group
13.DC014 - New Supplier-Sub Contractor Process Flow
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13.DC014 - New Supplier-Sub Contractor Process Flow
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13/14 - QHSE
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13.PR016 New Subcontractor and Key Supplier Evaluation
1.1 Need Identified Prior to ordering any items a check is to be completed of the Approved Sub-Contractor and Supplier Register to ascertain whether the supplier is already approved
When the need for a new sub-contractor or supplier is identified 13.DC010 - New Sub-Contractor - Supplier Request is to be completed by the requester and sent to the QHSE Manager immediately for process
If no supplier evaluation is required, proceed to step 1.5.