This is my first time using this site. I have read various different topics and trully appreciate having a site were you can go and see the suggestions, guidance and feedback provided.
I am writing today as I am not completely understanding the SQF request for Supplier Approval with regards to Section 2.3.3.
The auditor dinged me last year becuase I didn't have a supplier evaluation survye sent. I am stuck becuase I see the suppliers as being office supplies, cleaning supplies, maintenance vendors. However, I am not sure if the acutal customers who store product would be on this list or even transportation providers. I have been looking on line and reading to find the correct supplier evaluation and supplier re-evaluation survey form to use but I seem to keep finding surveys that are for manufacturing facilities. Any guidance on evaluation survey forms would greatly be appreciated.
Thank you in advance for your time.