I am looking for some information around the wholesale module of the BRC S&D.
'the company shall have a documented supplier approval procedure which shall be risk based and clearly define the criteria to be met.
supplier approval may be based on:
- enforceable warranties from the supplier
- historical relationship and brand reputation
- supplier manufacturing site questionnaire
- third party audits
- supplier inspection
not sure I'm quite getting it. we currently don't have a written process in place but do ensure we receive a copy of our supplier BRC certificate yearly. ive never wrote a supplier approval procedure so struggling where to start.
any help would be appreciated.