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How do you complete a supplier risk assessment?


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#26 Charles.C

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Posted 15 October 2014 - 06:34 PM

Dear All,

 

I noticed that Kraft has an analogous approach to BRC for Supplier Approval which may be of interest to some people.

 

Kraft has a tiered approach for their suppliers  based on a  risk analysis of the material (Tier Rating) .

The Tier Rating determines several items including (a) the types of audits & certificates which are accepted for both initial approval of the site and for ongoing audits, (b)  the audit frequency. 

 

The Kraft Audit Matrix (2012)  presenting  the relationship between (a,b) and the Tier Rating  for an extensive range of foods  is illustrated, together with  details on  its implementation, in the attachment below (eg Pgs  20-26)

 

Attached File  Kraft Foods Supplier Quality, 2012.pdf   2.88MB   160 downloads

 

Rgds / Charles.C


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Kind Regards,

 

Charles.C


#27 mec862

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Posted 07 April 2017 - 04:39 PM

Hi Tom,

 

You need to assess the risk of the material/service provided taking into consideration the controls you have on site and this will help you determine appropriate risk and supplier assurance measures. See examples attached where we have categorized a final ingredient (chocolate) that is not further processed on site as high risk.

 

attachicon.gifSupplier Risk Calculator.png

 

attachicon.gifControls on Site.png

 

attachicon.gifSupplier Controls.png

 

Regards,

 

Tony

 

Hi Tony,

 

Would you be able to share this file?


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#28 Charles.C

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Posted 08 April 2017 - 12:11 AM

Hi Tony,

 

Would you be able to share this file?

 

Please clarify yr requirement. The pngs are downloadable.


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Charles.C


#29 mec862

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Posted 08 April 2017 - 02:19 AM

Please clarify yr requirement. The pngs are downloadable.


HI Charles, the file downloads as a screenshot file. I was interested in the excel "supplier calculator" file
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#30 Charles.C

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Posted 08 April 2017 - 05:34 AM

HI Charles, the file downloads as a screenshot file. I was interested in the excel "supplier calculator" file

 

Hi mec,

 

Thks, OK I get it now. Tony can answer best but I think the originals are integrated within the IFSQN Package for BRC7.


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Charles.C


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#31 mec862

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Posted 10 April 2017 - 02:49 PM

Hi mec,

 

Thks, OK I get it now. Tony can answer best but I think the originals are integrated within the IFSQN Package for BRC7.

Hi Charles,

 

Where would I be able to locate that file? I am still trying to work my way around this site.

 

Thanks


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#32 Charles.C

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Posted 11 April 2017 - 02:04 AM

Hi Charles,

 

Where would I be able to locate that file? I am still trying to work my way around this site.

 

Thanks

 

I think you need to purchase the related Package.

 

After you have posted 10x (or maybe 11) you can pm to Tony directly.


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Charles.C


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#33 Tony-C

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Posted 12 April 2017 - 12:22 PM

Apologies for not spotting the previous posts earlier.

 

The Supplier Risk Assessment Tool is included in most of the GFSI Certification Packages but was originally developed for the BRC Food packages:

 

 

 

Kind regards,

 

Tony


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#34 mec862

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Posted 12 April 2017 - 01:42 PM

Apologies for not spotting the previous posts earlier.

 

The Supplier Risk Assessment Tool is included in most of the GFSI Certification Packages but was originally developed for the BRC Food packages:

 

 

 

Kind regards,

 

Tony

 

Hi Tony,

 

Thank you for the response. Is the 'Supplier Risk Calculator' included in either package? I am not too familiar with BRC, but have worked with SQF. My facility is trying to implement the new PCQI risk analysis recommendations.

 

Thanks


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#35 Tony-C

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Posted 12 April 2017 - 02:04 PM

Hi mec862,

 

The 'Supplier Risk Assessment Tool' and the 'Supplier Risk Calculator' are the same (just with different names in different packages).

 

The SQF Code Edition 7.2 Implementation Package for Food Manufacturers package also contains the Supplier Risk Calculator.

 

Kind regards,

 

Tony
 


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#36 mec862

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Posted 13 April 2017 - 02:53 PM

Hi mec862,

 

The 'Supplier Risk Assessment Tool' and the 'Supplier Risk Calculator' are the same (just with different names in different packages).

 

The SQF Code Edition 7.2 Implementation Package for Food Manufacturers package also contains the Supplier Risk Calculator.

 

Kind regards,

 

Tony
 

 

Tony,

 

Our facility is already SQF certified so we wouldn't need the Implementation package. Can the supplier portion be sold separately?


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#37 Tony-C

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Posted 13 April 2017 - 03:41 PM

Tony,

 

Our facility is already SQF certified so we wouldn't need the Implementation package. Can the supplier portion be sold separately?

 

Hi mec862,

 

I have sent you an email. We don't normally sell individual elements of the implementation packages but consider each request individually.

 

Kind regards,

 

Tony


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