Source
Comments
P.243
Suppliers with a score of “Satisfactory”, “Good”
and “Excellent” but who still have partial
non-conformities with general requirements
are given a corrective action plan, which is
discussed and must be implemented within
a maximum of 12 months, depending on the
severity. During this period, additional contact
is established with the supplier to confirm the
implementation of the plan, and, when needed,
to ensure subsequent audits.
Suppliers with a score of “Inadequate” are regularly
contacted for up to six months to confirm the
implementation of a corrective action plan. An
in loco or a remote assessment is performed
the following year for further evaluation. In the
absence of evidence of progress, we reserve the
right to suspend the business relationship.
Six suppliers were also audited, which in 2019
had been classified as “Inadequate”, with the
below classification. During 2021, we will maintain
the same procedure for monitoring and verifying
corrective actions.