Hi All,
I am having trouble trying to approve a supplier that refuses to send us COA's with their shipments.
The supplier in question supplies my company with food contact containers - drums and totes. They are unable to provide us with any documentation for individual shipments on the quality/cleanliness of the containers. Instead of rejecting them and sourcing a new supplier, I was hoping for some ideas on how I could make them compliant with SQF standards.
My initial idea was to develop a procedure to ATP swab the containers based on the quantity we receive at a given time. I'm not sure if this would be sufficient or not for an auditor.
Thank you,
Jim










