On our audit last year, we got points taken off for not having a written procedure for an approved supplier program. So, I put together a supplier approval questionnaire and sent it out to our suppliers. I have been getting them back....great. Now, for the written procedure. I don't know where to start, what all I need to include and put in place. Any suggestions or examples would be greatly appreciated. I feel a little bit overwhelmed because I am new and a lot of procedures were not written before and I am trying to get them done before this year's audit.