Safefood 360’s Supplier Control Solution allows you to establish a world class Supplier Control Program in line with best practise and GFSI requirements. Once set up, your suppliers will be automatically notified when records need to be completed, specifications need to be uploaded, non-conformances need to be addressed and much more. Additionally, your suppliers will be able to log in to a secure Supplier Portal to provide this information keeping everything inside Safefood 360 where it belongs.

The following series of short videos takes you through the Supplier Control process in detail giving you the step by step instructions you need to establish an effective Supplier Control Program. We highly recommend that you take the time to watch these videos to learn how the system works as no doubt you can save hundreds of hours and days once your system is established.

  1. Creating a Supplier Contact & Brief Introduction to the Supplier Control Module (7:31)
  2. Working with Checklists (7:41)
  3. Creating a Supplier Control Program (8:49)
  4. Risk Assessing your Suppliers (3:41)
  5. Inviting your Supplier to the Supplier Portal (5:59)
  6. Approving a Supplier by Certification (4:14)
  7. Approving a Supplier by Self-Assessment Questionnaire (5:39)
  8. Approving a Supplier by Onsite Audit (5:14)
  9. Adding & Approving Specifications (9:02)
  10. Reviewing a Supplier and their Specifications (4:28)
  11. Managing Supplier Corrective Actions (9:49)
  12. Configuring Alerts and Notifications (12:27)
  13. Working with Tests (11:06)
  14. Creating an Incoming Inspection Program (9:23)
  15. Completing Shipping & Receiving Tests (9:47)
  16. Supplier Control Reporting (4:49)
  17. Professional Services & Support (4:44)

Supplier Control Workflow in Safefood 360

Supplier Control Workflow in Safefood 360

1. Creating a Supplier Contact & Brief Introduction to the Supplier Control Module (7:31)

2. Working with Checklists (7:41)

3. Creating a Supplier Control Program (8:49)

4. Risk Assessing your Suppliers (3:41)

5. Inviting your Supplier to the Supplier Portal (5:59)

6. Approving a Supplier by Certification (4:14)

7. Approving a Supplier by Self-Assessment Questionnaire (5:39)

8. Approving a Supplier by Onsite Audit (5:14)

9. Adding & Approving Specifications (9:02)

10. Reviewing a Supplier and their Specifications (4:28)

11. Managing Supplier Corrective Actions (9:49)

12. Configuring Alerts and Notifications (12:27)

13. Working with Tests (11:06)

14. Creating an Incoming Inspection Program (9:23)

15. Completing Shipping & Receiving Tests (9:47)

16. Supplier Control Reporting (4:49)

17. Professional Services & Support (4:44)