The document outlines a vendor selection process that includes auditing vendors using a checklist, analyzing the root causes of any non-conforming products, verifying corrective actions are implemented, and formally evaluating vendors.

1. Vendor Selection Process

2. Vendor Selection Process

3. VENDOR AUDIT AND EVALUATION PROCESS
 Audit Check-sheet.
 Non-conforming products communication.
 NC products ROOT CAUSE ANALYSIS.
 Non conformity closure.
 Horizontal Deployment
 Countermeasure Verification.

4. VENDOR EVALUATION:-