Wondering about the process of getting supplier into the Approved Vendor Listing (AVL), and
ensuring supplier quality risk assessment and quality approval happens prior to the purchasing of
goods/services by the Purchasing/Other Department.
What is the correct sequence of events (Best Practices) that ought to happen, and some of
the challenges and struggles you've had with non-quality actors in ensuring things happen
the right way?
this is the current document supported by IMDRF and it’s member countries.
Thanks, Edwin. That's a fabulous source for great information.
Thanks for the post. May I request posting on LinkedIn on the RISK Management. I think the members of the group can benefit.