Supplier Management

Manage Suppliers and Track Supplier Activities

Grand Avenue’s Supplier Management module maintains the Approved Supplier List (ASL) and tracks pertinent supplier controls and activities.

VIEW THE ONLINE APPROVED SUPPLIER LIST (ASL)

The Approved Supplier List (ASL) is always up-to-date and available with one click.

The online ASL provides continuous visibility to the status of suppliers.

PROPOSE CHANGES WITH THE SUPPLIER EVALUATION (SE)

The Supplier Evaluation (SE) form and workflow manage proposals to suppliers and changes to the ASL.

Supplier Evaluations are proposed, reviewed/approved, and then implemented. This ensures proper review and over site of changes to suppliers and the ASL.

Supplier Management from Grand Avenue

Out-of-the-box Functionality

  • Manage the real-time list of approved Suppliers via a dynamic ASL that can be printed or exported to Excel.
  • Configurable definitions for Supplier Approval Status, Product/Service, and Risk Classification.
  • Maintain an online history of activity records for each Supplier.
  • Supplier Workflow for Initial Evaluation, Supplier approval, and Re-evaluation.
  • Propose changes to the Supplier profile and Supplier controls, route for approval, and implement the approved recommendations.
  • View a summary report of supplier-related Audits, CAPAs, and nonconformance.
  • Define and schedule the controls necessary to monitor Supplier performance.
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