Supplier Management
Governed supplier escape and SCAR response with durable supplier-quality review context.
Executes the governed supplier-escape lifecycle and presents tenant-scoped supplier approval, performance, audit, evidence, and NCR context for review.
AS9100-style and ISO 9001-style external-provider control context.
Supplier Portal, NCR/CAPA, ERP Integration.
An authorized person confirms supplier approval, certification evidence, containment adequacy, corrective follow-up, and any customer or supplier communication.
Supplier escape, containment, SCAR response, rejection recovery, and independent verification are governed and durable. Typed internal commands also cover prospective registration, performance evaluation, audit control/completion, changes, quality events, and review cadence without granting supplier approval. Approval authority, external certification verification, and supplier exchange remain separately gated.