The process of homologation of suppliers is to select, evaluate and develop a supplier to the company. The supplies department is the first research in the market identifying the supplier. After the supplier is identified, is sent a form for self evaluation, the supplier fills and returns to the company. In this case the supplier may be disqualified if there are outstanding debts or lack of documentation. After approved, begins the phase of product testing based on the specification. Having sup Edor its approved product, it is applied by the quality department to audit qualification. Reaching the minimum score, the supplier becomes qualified to provide the company.
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