In our recent audit in FSSC Ver. 4.1 stage 1, we have a non-critical non conformance on the Supplier Approval in Case of Emergency as the additional requirement 18.104.22.168. How do we deal with supplier approval in case of emergency? Will a statement in our procedure that "non-approved supplier needs to be assessed and the product must meet the specification" will do? then a checklist and tight timeline in reference to the statement?