13.DC011 - New Supplier-Sub Contractor Questionaire
Metron Group
13.DC011 - New Supplier-Sub Contractor Questionaire
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13.DC011 - New Supplier-Sub Contractor Questionaire
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13/14 - QHSE
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13.PR016 New Subcontractor and Key Supplier Evaluation
1.3 Identify Requirement On receipt of 13.DC010 the QHSE manager after discussion with the Finance Manager and other relevant management will decide which evaluation form is to be sent to the supplier. The default document for new Suppliers is 13.DC011 unless the supplier is deemed a level 2 supplier, in this case 13.DC012 will be utilised. This decision will be based on the size of the supplier to be utilised, the nature of the order and if the goods concerned are safety critical components or have the potential to effect service quality.
Due to nature of our operations in terms of the maintenance of obsolete or discontinued equipment and spares Level 2 suppliers are likely to be smaller operations who are not likely to hold ISO/OHSAS certification, professional body subscriptions or relevant safety/quality/environmental statistics etc. The use of these suppliers is only to be utilised as a last resort or when no other suppliers are available.
All Sub Contractors will be subject to 13.DC011- Sub Contractors and Key suppliers Questionnaire.
Once the decision is made on which evaluation form is to be utilised the QHSE manager will prepare the necessary questionnaire and certificate of conformance and forward to the new sub-contractor/supplier along with a covering letter explaining why the information is being requested and what documents need to be supplied to GTS Metron Limited for review