Module
Supplier & Material Quality
Approved supplier and material list backed by qualification, monitoring and de-listing rules.
Module details
ProfessionalStage: Sourcing and onboarding
Outcome: Approved supplier and material list backed by qualification, monitoring and de-listing rules.
Roles
- Sourcing
- Supplier Quality Engineer
Workflow
- 1.Qualify supplier via audit and sample lot
- 2.Set incoming quality plan and KPI targets
- 3.Monitor performance and issue scorecards
- 4.Trigger CAPA, retraining or de-listing on breach
Evidence
Common failures
- Sole-source supplier without contingency
- Scorecards not reviewed with supplier
Escalation
Critical failures move supplier to probation within 5 working days pending CAPA closure.
KPIs
- Supplier defect rate
- On-time delivery of conforming material
Official sources
- ISO 9001 — Quality management systems (ISO 9001:2015)
International requirements for a quality management system covering leadership, planning, support, operation, performance evaluation and improvement.
International Organization for Standardization · Authority: ISO
- ZDHC Roadmap to Zero Programme
Industry programme driving zero discharge of hazardous chemicals through the ZDHC MRSL, wastewater and input-chemistry guidelines.
ZDHC Foundation · Authority: ZDHC
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Technology
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