Chemical Compliance Approval for Purchased Material and Supplier

This scope item manages the compliance assessment for fulfillment of purchased materials and their suppliers.

Raw or purchased materials must cover compliance requirements of the associated products that are produced by using the raw materials.

The compliance data is requested from raw material suppliers. First, this lets you approve or block a supplier and second, assess the fulfillment of a raw material against the requirements. When this is done, you have approved suppliers and raw materials. Additionally, detailed compliance data is available for audits.

Key Process Steps Covered

  • Set compliance relevance for raw material master
  • Process request for external sourcing
  • Assign supplier to raw material
  • Maintain supplier compliance data
  • Assess compliance of raw material

Benefits

  • Summarize usage of purchased materials requirements
  • Manage coverage of requirements on a supplier level
  • Perform supplier approval process
  • Aggregate and assess compliance on purchase material based on supplier data