Hi there
We did send out questionnaires and the like to vendors and I have some of them back. Kind of at a loss for a good format to maintain the approval status for each supplier. I like Excel but what information should I keep in the file for each supplier? I have supplier name, types of material supplied, evaluation date and approval status for my columns. Does anyone have any other suggestions of information I should maintain in the file? Does someone have something they can share so get an idea of how this is maintained?
This is for FSC 27, module 13, food packaging.
Thank you very much in advance!!!