Supplier approval program for Co Packers
Started by BCG-FOOD, Feb 08 2021 03:34 PM
Hello guys, we are a Co packer for various Frozen sea food products. All the raw materials are provided by our customers. How do we ensure our supplier approval program is as per the SQF Requirements? Do we state that all the suppliers are approved by our customers Supplier approval program and we accept the products that are supplied by our customers? Thanks, Basan
On-Site Supplier Audits - are they necessary?
Approved Supplier Documentation Under BRCGS v9
SQF Version 9 Approved Supplier Amendment
Foreign Supplier Verification
Request for Supplier Evaluation Form from Mars or Royal Canin + Quality Weighting
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are you packaging under your customers name or your name?
We do a similar activity. We pack under our customers name. They supply the product and we pack it.
On-Site Supplier Audits - are they necessary?
Approved Supplier Documentation Under BRCGS v9
SQF Version 9 Approved Supplier Amendment
Foreign Supplier Verification
Request for Supplier Evaluation Form from Mars or Royal Canin + Quality Weighting
Supplier performance evaluation in the pet food industry, such as at Mars and Nestlé Purina
SQF Clause 3.6.2 – Can ISO 9001 and DOC Satisfy Supplier Approval?
Supplier Risk Assessment
Supplier withdrawal for metal contamination, but own MDs have not detected in Finished Product
Lessons from the Martinelli Case: Importance of Supplier Risk Controls