Read the diagram
- Collect evidence
Collect supplier records and product-specific facts.
- Compare relevant risks
Use agreed criteria to compare relevant risks; coloured cells illustrate categories only.
- Plan the controls
Confirm the controls and follow-up for the actual sourcing decision.
3 consecutive failed inspections, unresolved CAPA after 90 days, sudden quality or capacity changes without explanation — these are exit triggers. Transition planning for supply continuity.
Articles support understanding of quality risk, standards and service routes. Formal requirements depend on the product, target market and technical project confirmation.
