APPROVED SUPPLIERS

Name of supplier Goods/services supplied Supplier Questionnaire Supplier Questionnaire

sent returned
ABC stationery Office consumables 9/12/2013 10/12/2013

DEF printers leaflet printing 9/12/2013

GHJ Accountants Accountancy services 9/12/2013 13//10/2013

Current as of: ENTER DATE

Comments / Supplier history / Annual review of Performance Supplier Last Status / no. of NCs
assessed identified
Best prices, quick delivery. Used since 2009. 8/30/2014 1
12/07/2014 - items despatched not as ordered. Supplier to respond
to non-conformance
Chase up questionnaire 8/31/2014 no form returned

No issues 9/1/2014 0