ISO 9001:QMS Supplier Change Order Template
Overview
A supplier change order is a document that is used to notify suppliers of changes in the purchasing process. It is important to send a supplier change order whenever there are any changes to be made in the purchasing process so that suppliers can be notified and make the necessary changes themselves.
Format: MS Word
Description:
- Makes it easier for suppliers to keep their products up-to-date and compliant with customer requirements.
- Reduces the risk of errors and delays in the production process.
- Documentation and control of processes.
- Management commitment and involvement.
Use collapsible tabs for more detailed information that will help customers make a purchasing decision.
Ex: Shipping and return policies, size guides, and other common questions.
