Supplier Relationship Management ISO Software Standards

This document applies to all Network Rail employees and Network Rail expenditure on suppliers where the contract value is above defined risk and expenditure thresholds. The GRIP process operates independently of the requirements in this standard and does not apply. NOTE 2 - For guidance on...

1.1 This practice provides cannabis or hemp operations, or both, with methods, procedures, responsibilities, and criteria for supplier management practices to reliably receive supplies that meet specifications. Effective supplier management includes clear concise...

This standard specifies the requirements for supplier qualification. It applies to: a) all Network Rail employees involved in the engagement of suppliers, regardless of their role, b) suppliers who work on NRs managed infrastructure, assets and systems c) Supplier...

This module specifies the requirements for supplier qualification. It applies to: a) Network Rail employees contracting a supplier for safety critical work b) Suppliers who undertake activities defined within the Construction Design and Management Regulations 2015....

This standard specifies the requirements for supplier qualification. It applies to: a) Network Rail employees contracting a supplier for safety critical works b) Suppliers who fall under these categories: 1) suppliers who have triggered an audit due to product code...

This part of ISO/IEC 27036 specifies fundamental information security requirements for defining, implementing, operating, monitoring, reviewing, maintaining and improving supplier and acquirer relationships. These requirements cover any procurement and supply of products and...

The scope of this document is limited to the following activities carried out by the RS Quality Team: • Auditing of SCO M&L suppliers and manufacturers of infrastructure material/products used on Network Rail infrastructure and logistics service providers where it potentially impacts on...

This standard covers the activities associated with supplier assurance and applies to Network Rail expenditure with suppliers above defined risk and expenditure thresholds. NOTE - In circumstances of very low expenditure the whole supplier assurance framework will not apply....

This Standard identifies the credentials of supplier employees (identified as supplier representatives) entering a healthcare provider facility. Requirements are intended for supplier representatives but could be applied to other non-employees if a healthcare provider chooses...

Applies to: • suppliers registered with Link-up who have triggered an audit due to product code selection and/or have otherwise indicated that they work or intend to work on Network Rail Managed Infrastructure; • sponsors of Sentinel scheme card holders; • suppliers prioritised by...

This procedure applies to all Railtrack contracts in place at 1/7/96, and all suppliers on Railtrack's Qlink and Scala systems. This procedure covers all Railtrack personnel who receive information relating to the external supply market place and therefore have a responsibility to advise of...

The contents of this standard are applicable to: a) Suppliers who are supported by Network Rail Contracts and Procurement as either Principal Contractors and / or Rail Plant Operating Company in Possessions on Network Rail Managed Infrastructure. b) Licensing will only apply to Principal...

Introduction Note: Nothing in this standard supercedes applicable laws and regulations. Note: In the event of conflict between the English and domestic language, the English language shall take precedence. Purpose. This document describes the deliverables that shall be provided by suppliers,...

PURPOSE This procedure defines the GSFC supplier quality audit process, including use of the on-line tool for audit process management. APPLICABILITY This procedure is applicable to all GSFC audits of its supplier's implementation of quality requirements stipulated in a contract. This...

This Strategic Raw Material Supplier Qualification Profile (SRMSQP) isn't intended to satisfy all of the customer's requirements, however conscientious maintenance of this document and/or registration to ISO 9000 requirements should satisfy the major concerns. Thus, audits should be...

This standard specifies policy and forums for governance relating to: a) Category Strategy approval; b) Asset Strategy approval; c) Supplier Strategy approval; d) Contracting Strategy approval. Reference shall also be made to the most recent version of the Company's "Delegation of Authority...

The Supplier Performance Feedback procedure shall be applied to all contracts, where the contracts are for safety critical engineering products and services, ultimately for use on Railtrack controlled infrastructure and/or, all contracts above the value threshold of £100,000, which are let...

This module specifies the requirements for supplier qualification. It applies to: a) all Network Rail employees involved in the procurement of suppliers, regardless of their role, b) Suppliers who sponsor staff within the Sentinel Scheme. This module outlines the requirements...