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ClearVue Supplier
Approved supplier list and evaluation workflows — audit-ready.
Supplier is on our roadmap and is not available yet. This page describes what we plan to build; the scope may change before release.
Maintain your approved supplier list, run structured supplier evaluations, and track qualification status. Planned as the record of the external provider controls Clause 8.4 asks for.
Planned Capabilities
- Approved supplier list with status and commodity linkage
- Supplier evaluation forms and scoring
- Re-evaluation scheduling and expiry alerts
- Supplier-linked nonconformance tracking
- Evaluation record retention for audit evidence
ISO 9001 Clause 8.4: what the standard asks for, and where Supplier will fit
Clause 8.4 asks you to make sure that what you buy in, whether a product, a service or a whole process, meets your requirements. That means setting criteria for choosing, evaluating, monitoring and re-evaluating suppliers, keeping a record of those evaluations, controlling what they supply to a degree that suits its effect on what you deliver, and telling them clearly what you require. ClearVue Supplier is planned to hold the supplier approval process and the ongoing evaluation records 8.4 asks you to keep.
Works With
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