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Documents

7 essential documents — policies, certifications, and media.

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FO-SGC-PRV-003 — Supplier Management

Minimum supply requirements · ISO 9001, 14001, 42001

— · 📋 SGC Document

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FO-SGC-PRV-004 — Supplier Evaluation Checklist

Software provider evaluation · ISO 27001

— · ✅ SGC Document

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FO-SGC-PRV-005 — Critical Supplier Risk Treatment

Risk assessment for critical suppliers · ISO 27001, 27017, 42001

— · ⚠️ SGC Document

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FO-SGC-PRV-006 — Qualified Supplier List

Approved supplier registry · ISO 9001, 14001, 27001, 42001

— · 📊 SGC Document

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FO-SGC-PRV-007 — Purchase Acceptance Controls

Reception and verification procedures · ISO 9001

— · 🔍 SGC Document

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FO-SGC-PRV-008 — Purchase Request Entry

Supplier follow-up and tracking · ISO 9001

— · 📝 SGC Document

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FOR-SGC-PRV-002 — Purchase Order Form

Standard purchase order template · ISO 9001, 14001

— · 📄 SGC Document