Hello everyone, I am working for BRC certification issue 8, we are frozen seafood processors, I need your help for supplier approval procedure, currently I have established a comprehensive procedure and form for approval of ingredients & packaging material suppliers, but when I start sending this form to the suppliers I realized that the suppliers who are not manufacturers and only trading the ingredients are working in very simple system and are not able to understand and fill the form, so can anybody suggest the simple format for auditing and approval of suppliers of ingredients who are not actually manufacturers but are trading the items. for reference I am also attaching the form that I established for suppliers approval. Also, if anyone can share the approval criteria for suppliers of services like laundry, laboratories and waste management contractors. thanks in advance.
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