Supplier assessment

Review the evidence relevant to your purchase.

Supplier qualification depends on the proposed source of supply, your purchasing requirements and the product scope. Request the relevant audit or quality documents for review.

Request relevant audit documents
Packaging material illustration
Material illustrationSupplier assessment

Check the document and the supply source together

Audit and certification documents should identify the holder and production site relevant to your order. The issuing organisation, scope, dates and verification route also matter.

  • Named holder and responsible entity
  • Production site and covered activities
  • Relevant product or process scope
  • Issue date, validity and verification details

Specify your purchasing requirements

Share your supplier-assessment requirements and intended product use. A factory audit, a management-system certificate and a product test answer different questions; each document should be reviewed for the purpose it serves.

Request the relevant documents

Use the enquiry form to identify the product line, destination and documents your procurement team needs. The requested scope can then be matched to the proposed supply source.

Let’s start with your
packaging brief.

Share a specification, a reference or an initial idea. The purchasing requirements define the next conversation.

Request a quote