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Apex Precision Components (Pty) Ltd
ISO 9001:2015 · Site A — Port Elizabeth
← Document register
SOP-006
ApprovedPurchasing & Supplier Evaluation
Document file
Hosted in Qlause🔒 The file is part of the approved, locked revision and can’t be changed.
- Type
- SOP
- Process area
- Procurement
- Owner
- L. van Wyk (Stores Supervisor)
- Current revision
- Rev 02
- Effective date
- 08 Jul 2024
- Next review
- 08 Jul 2025
- Approved by
- M. Daniels (Quality Manager)
- Reviewer
- —
Purpose / scope
Selecting, approving and re-evaluating suppliers, raising purchase orders, and defining purchasing information for critical material.
Revision history
| Rev | Raised | Author | Summary of change | Approved by | Status |
|---|---|---|---|---|---|
| 02 | 02 Jul 2024 | L. van Wyk | Added approved-supplier scorecard FM-004. | M. Daniels 08 Jul 2024 | 🔒 Approved |
| 01 | 14 Sept 2020 | L. van Wyk | Initial issue. | M. Daniels 21 Sept 2020 | Superseded |
Workflow
Draft
In review
Approved
🔒 Rev 02 is approved and locked. To change it, raise a new revision — the current version stays live until the new one is approved.
Document history
- No recorded activity yet.