About SAQ

 

 

The questions included in the SAQ may vary depending on the specific requirements of the organization and the industry in which the supplier operates.

The SAQ can also be customized to include additional questions relevant to the organization’s specific needs. It typically covers a range of topics, including:

Company Information – details regarding ownership, location, and company size.

Quality Management System – policies, procedures, and processes related to quality management.

Product or Service Information – relevant specifications, requirements, and applicable standards.

Regulatory Compliance – compliance with applicable laws, regulations, and regulatory requirements.

Financial Stability – information regarding the supplier’s financial health and overall financial stability.

 

 

 

Upon receiving an email notification from the buyer, the supplier is required to complete the web-based form and provide responses to the questions. The supplier receives the notification as soon as the Procurement team includes them in the SAQ process.

 

 

The SAQ questionnaire can be accessed in two ways:

By clicking the link provided in the email notification.

By logging in to the Supplier Portal and selecting Company Information → Buyers.

 

 

 

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