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Supplier Approval List August 2015 Airbus Approved Suppliers List Uncontrolled copy August 2015-Page 1/57 Supplier Approval List August 2015 Airbus Common Vendor 276086 2MATECH Street Name 24 AVENUE

How to fill out supplier approval list

1. To fill out a supplier approval list, start by gathering all the necessary information about the potential suppliers. This may include their company name, contact details, location, and any relevant certifications or qualifications.
2. Next, evaluate each supplier based on your specific criteria. This can include factors such as their financial stability, product quality, delivery reliability, and adherence to ethical and social responsibility standards.
3. Create a standardized approval form or template to streamline the filling out process. This form should have fields to input the supplier information and allow for a comprehensive evaluation of each supplier.
4. Assign responsible individuals or teams within your organization to review and approve the suppliers. Include their feedback and comments on the approval form.
5. Conduct a thorough background check on the potential suppliers if required. Check their references, past performance, and any legal or compliance issues they may have encountered.
6. Once the supplier approval list is completed, ensure that it is regularly updated and reviewed to account for any changes in supplier details or performance.
7. The supplier approval list is needed by organizations that want to ensure they are working with reliable and trustworthy suppliers. It helps in minimizing risks, ensuring product quality, and maintaining compliance with regulations and standards.
8. Companies in various industries, such as manufacturing, retail, healthcare, and food services, can benefit from having a supplier approval list. It provides a systematic approach to evaluating and selecting suppliers that meet specific criteria and align with organizational objectives.
9. Using a supplier approval list also allows companies to maintain a centralized and consistent record of approved suppliers, making it easier to manage supplier relationships and track supplier performance over time.

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What is supplier approval list?

The supplier approval list is a document that contains a list of approved suppliers that a company can source goods or services from.

Who is required to file supplier approval list?

Companies or organizations that rely on external suppliers for goods or services are required to file a supplier approval list.

How to fill out supplier approval list?

To fill out a supplier approval list, companies need to gather information about their suppliers, evaluate their compliance with quality standards, and document the approval process.

What is the purpose of supplier approval list?

The purpose of the supplier approval list is to ensure that companies only work with suppliers who meet their quality and compliance requirements.

What information must be reported on supplier approval list?

The supplier approval list should include the names of approved suppliers, their contact information, details of their products or services, and any relevant compliance certifications.

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