The Supplier Evaluation (SE) workflow in Grand Avenue automates the review, approval, and implementation of supplier changes. It ensures that all supplier changes go through a structured evaluation process, helping to maintain quality control and regulatory compliance when suppliers are added or modified.
Grand Avenue’s Supplier Management module tracks supplier audits/evaluations, audit findings, SCARs, scheduled certificate updates, and supplier-related nonconformances. It helps ensure that suppliers meet necessary quality and regulatory standards, and any nonconformances are documented and resolved in compliance with ISO and FDA requirements.
Grand Avenue Software helps track supplier performance over time by providing tools to monitor audit outcomes, nonconformance data, and quality performance metrics. This ensures continuous evaluation of suppliers to maintain quality standards and regulatory compliance.
Grand Avenue’s Supplier Management module maintains the Approved Supplier List (ASL) by tracking supplier qualifications, performance, and audit results. It ensures that suppliers meet regulatory requirements and that any changes to their status are properly documented and managed for quality assurance.