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I am new to the forum and also fairly new to AS9100. I am in training at work at the moment. Learning my way through the standard.
Anyway, the reason for my post today is to ask about Approved Suppliers.
What is we cannot find a supplier where we can Physically Audit the supplier before approving them for use?
We have had an instance where we have been forced to make a a purchase from an online supplier.
How would you suggest you deal with the scenario? In this case, the Supplier could not be physically Audited. I am a little worried about adding them to our Approved Suppliers list without a proper Supplier Audit.
Any suggestions or recommendations would be great.
Thank you in advance.