Filetype Excel XLSX | Posted on 10 Aug 2022 | 4 years ago
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420x Filetype XLSX File size 0.39 MB Source: www.sl-america.com
Sheet 1: Instructions
| SL New Business Evaluation Instructions | |||
| Stage | Description | Responsible | Notes |
| Initial Registration | Distribute New Supplier Check Sheet to Supplier | SL Buyer | |
| Fill out YELLOW tabs | Supplier | ||
| Submit full form with completed YELLOW tabs to Buyer | Supplier | ||
| Review and determine Supplier eligability | SL Buyer | ||
| Prior to Audit Visit | Fill out GREEN tabs | Supplier | |
| Prepare evidence for any claims | Supplier | ||
| Return full form with completed YELLOW and GREEN tabs to SQE and Buyer | Supplier | ||
| Review and determine schedule and neccesity for on site review | SQE | ||
| Schedule Audit Visit | SQE / Supplier | ||
| During Audit Visit | Review GREEN and YELLOW tabs along with prepared evidence | SQE / Supplier | |
| Fill out BLUE tabs | SQE | ||
| Return full form with ALL tabs completed to SQE and Buyer | Supplier | ||
| Schedule follow up for any Improvement items | SQE / Supplier | ||
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