Question: Has the company established a system to accurately review the information they gathered in Step 1?
list Yes, No
Unverified - Added by Steward
"Supplier responses were reviewed against risk level criteria developed or utilized by us to determine: (1) the risk level applicable to the supplier regarding 3TG and (2) which responses require further engagement with our suppliers, such as when the responses from suppliers were incomplete. Suppliers were contacted via e-mail or telephone to improve the quality of responses and increase the response rate." p. 5