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Flowchart

DG-VET -Purchasing-SOP

Nagasimha A R English

Flowchart content

  1. Qualification of Suppliers

  2. Approved

  3. Technical Manager

  4. NO

  5. Site Surveys

  6. Approved Supplier List

  7. YES

  8. Purchasing Data

  9. Compliance

  10. Settlement of Quality Disputes

  11. Dispute Resolved

  12. NO

  13. Supplier Disqualification

  14. Approved to Supply

  15. YES

  16. Rating and Classification of Suppliers

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Flowchart on DG-VET -Purchasing-SOP, created by Nagasimha A R on 28/01/2019.
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Nagasimha A R
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