Qualify suppliers, assess risk, perform ongoing evaluations, issue controlled questionnaires, manage supplier corrective actions, and maintain complete supplier oversight from one profile.
Issue released supplier questionnaires from Document Control and retain responses as qualification evidence.
Track supplier status, risk, reevaluation requirements, and open supplier actions.
Initiate, issue, track, and approve Supplier Corrective Action Requests directly against the supplier record.
Bring assessments, files, notes, SCARs, audits, and quality history together.