Good afternoon everyone
As currently under GFSI regulation, we have a co-packer (who produces a product under our name) who is not GFSI.
I went there to do an internal audit under GFSI template checklist to make sure he follows my approved supplier program procedure.
However I was wondering if anyone had a template or guidance on how I can determine wether this supplier is ''approved'' or not after his internal audit (depending on the number of N-C , gravity of N-C, etc.)
I don't want to give this supplier a scoring like the GFSI one since it's too severe for a company that's not GFSI
They are currently applying corrective action for each of the N-C I found but still wanted to know how to do a ''conclusion'' report on that ?
thanks :)