8.4 Control of Suppliers & External Processes

Purchasing Process

Purchasing Information

Authorised Purchasers

Name Amount
Richard McCombe NA
Robert McCombe

NA

Adrian McCombe

£10,000

Andy Roddie

Requisitions Only

Kelly Power

£5,000

Jamie Mallon

Requisitions Only

Stock Management

Where possible stock items are listed on a controlled stock list that is kept up to date with current stock levels.  This allows control of stock quality and consistent throughput of jobs through the production process.

Location

https://1drv.ms/x/s!AgZhmG8o-MafgpI3vhiU0l8wECmm2A?e=GWipko 

Verification of Purchased Product

Purchasing Process



Revision #5
Created 25 April 2023 11:16:37 by Admin
Updated 14 February 2024 18:03:21 by Admin