Quarterly Review Process in Qadex

Quarterly Review List

Qadex initiate the process with the

supplier

Qadex to cc SA team
owner of each
supplier
Supplier submits questionnaire in Qadex
for review

SA team arranges a call with

Supplier to discuss report

SA team reviews questionnaire

If risk is perceived to be higher

Questionnaire approval
or changes are significant
Questionnaire to be approved
with Conditions.
RA to be re-assessed in Qadex
to action accordingly.
 Quarterly Review Process in Qadex

Do not change the supplier status at the end of review