Process 32

Supplier evaluation

All processes

Type
Operational
Status
Closed
Owner
proc_008
Related records
80

Steps

  1. Open the fileproc_008
  2. Gather evidenceproc_008
  3. Assess against the standardproc_008
  4. Record the decisionproc_008
  5. Notify the ownerproc_008
  6. Close or continueproc_008

Related records

Showing 12 of 80.

No. Type Status Owner
2481 Evidence Open staff_081
2482 Decision Submitted staff_082
2483 Review note Closed staff_083
2484 Training proof Open staff_084
2485 Evidence Submitted staff_085
2486 Decision Closed staff_086
2487 Review note Open staff_087
2488 Training proof Submitted staff_088
2489 Evidence Closed staff_089
2490 Decision Open staff_090
2491 Review note Submitted staff_091
2492 Training proof Closed staff_092