Do
Suppliers
Keep your approved supplier list with scope of supply, certificates and their expiry dates, delivery performance and nonconformity history. Issue specifications and record acknowledgement, and handle supplier corrective actions inside your own CARs.
Training video 11: Suppliers · 2:07 · chapters and transcript
What it does
- Approved supplier list
- Status, scope, critical suppliers and review dates, with the history behind each status.
- Evaluations as counts
- Doctilla records deliveries on time and in full, and rejections, as counts, then shows the arithmetic. It never turns a percentage into a verdict.
- Documents with expiry
- Certificates, insurance and approvals with their expiry dates, so nothing lapses unnoticed.
- Supplier corrective actions
- Record the supplier's response and your decision inside the CAR that needed it.
More in Do
Inspections and concessions
Everyday checks on the shop floor, and formal decisions to use what isn't quite right.
Training and competence
A competence matrix that shows who is competent in what, and when it lapses.
Documents
A register of controlled documents: what's current, who approved it, and when it's next reviewed.
See Doctilla with your own processes
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