RECOVERY
Each vendor that has been shown to be not competent should be reevaluated using the format similar to that shown in Figure 4-1 on the following page.
Figure 4-1. Vendor Evaluation Sheet
The results of this evaluation will isolate the vendor's problem area. If you already know what that problem area is, fine. In that case, this exercise will document the situation for any future activity found necessary such as a Show Cause letter, etc.
Once you have isolated the problem area, you can set about determining the cause of the problem and eliminate or change it.
6c (NO) Purchase Orders are not properly monitored
Simply stated, a Purchase Order ...
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