List for Approved Suppliers

List for Approved Suppliers

HS.HP.FRM.21
This List of approved suppliers should be managed only by a designated person who is in charge of sourcing suppliers. The same person needs to be responsible for updating or changing the suppliers listed.

This List of approved suppliers should be made available for reference purposes to any staff in charge of receiving or checking the delivered goods.

This list is in fixed field format. Simply press TAB to jump from one field to the next and SHIFT + TAB to go back. Alternatively, use the mouse to click from one field to the next.

If you are using Microsoft Office 2003 or older, the template can be unlocked by clicking on the “Padlock” icon on the tool bar. To display the “Padlock” icon click on “View” and then “Toolbars”. From the “Toolbars” menu, select “Forms”.

Users of Microsoft Office 2007 must first click on the “Review” tab to reveal the “Protect Document” button. From the “Permissions” panel that opens, click on the “Stop Protection” button. Once you have purchased access to the appropriate document folder click on the “Download Document” button below. You will be asked what you want to do with the file. It is recommended that you save the document to a location of your choice prior to viewing.
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