Vendor control rules
A short vendor control system can remove most hidden risks.
Rules
- Approved list only: no new vendor for critical items without verification.
- Ask for photos of nameplate, packaging, and serial number when possible.
- Cross check documents: CoC, test report, and packing list must match model and serial.
- Lead time evidence: ask for current stock proof or production commitment.
- Store vendor performance: late delivery, wrong docs, quality issues, and response speed.
improsolutions.ai Vendor Brain stores these rules and suggests vendors based on category and history.