3.5 Supplier and raw material approval and performance monitoring
I would be grateful for any examples of procedures for approval and monitoring of suppliers of services and any examples of contracts for the same.
Help desperately neededand will be gratefully appreciated.
Thank you all.
http://www.brcglobal...bid=178&mid=595
Look on page 10, it suggests pest control and laundry can be reviewed on a 6 monthly basis in a meeting which is not a contract at all!!!
So I ended up doing both!
according the BRC, there is no strict requirement about the suppliers of services. "There shall be a documented procedure for the approval and monitoring of suppliers and services". Thus, you can define your own system of approval. The only thing that the auditor will check is :
- what is your procedure (how do you approve and monitor your suppliers and services ?)
- is your procedure suitable according the risk related to your supplier or service.
- what is included in your review : complaints, performance, prices, ....
You can add as many criteria as you wish. The only thing is to assure that you follow your supplier of services correctly. You can of course see what is recommended by the BRC or done in the other company. but it will only be guidance.
Regards.
Jorick BESNARD
Hello,
according the BRC, there is no strict requirement about the suppliers of services. "There shall be a documented procedure for the approval and monitoring of suppliers and services". Thus, you can define your own system of approval. The only thing that the auditor will check is :
- what is your procedure (how do you approve and monitor your suppliers and services ?)
- is your procedure suitable according the risk related to your supplier or service.
- what is included in your review : complaints, performance, prices, ....
You can add as many criteria as you wish. The only thing is to assure that you follow your supplier of services correctly. You can of course see what is recommended by the BRC or done in the other company. but it will only be guidance.
Ah, now yes, but if you read the FAQ, this doesn't suggest that at all and it also says "contracts or formal agreements shall exist with the suppliers of services". This seems fairly explicit to me that something formal must be agreed somewhere.