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Supplier Audits
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Item Number: NWRR0302
A procedure that describes the audit of suppliers to determine whether the supplier is in compliance with company requirements, good manufacturing practices, and the supplier agreement, if applicable; and a rating system to evaluate a supplier. This is a 14-page document, including two attachments [Supplier Audit Checklist (Example), and Supplier Audit Summary (Example)]. Responsibility is assigned for each step of the procedure.
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