Supplier Master Record
Maintain supplier name, record number, site, department, contacts, and notes.
Control approved suppliers and external providers with clear scope, risk, approval status, review dates, required documents, evaluation evidence, and performance information.
An approved supplier list is not enough when the scope, approval basis, performance, risk, and re-evaluation evidence are scattered. QT360 puts those controls in one supplier record.
Structured records, ownership, status, due dates, and evidence for the complete workflow.
Maintain supplier name, record number, site, department, contacts, and notes.
Define the products, processes, services, or capabilities for which the supplier is approved.
Classify supplier risk so the level and frequency of control can match impact.
Retain the basis for approval, required documents, certifications, and standard requirements.
Document evaluation evidence and supplier performance information.
Track next review or re-evaluation date and current approval status.
QT360 is designed to make records easier to retrieve, review, and present during internal, customer, regulatory, and certification audits. The system keeps the process information together rather than spreading it across email, spreadsheets, and shared folders.
QT360 supports records and workflows commonly used to meet ISO 9001, AS9100, and AS9110 requirements. The organization remains responsible for determining applicable requirements, maintaining effective processes, evaluating results, and providing valid objective evidence.
Practical advantage: Aero Assured Solutions can support both the software setup and the quality-system process behind it.
Connect this process to the rest of the quality management system.
Clear answers about QT360 and the quality-system process covered on this page.
QT360 tracks supplier identification, scope, risk level, approval status, contacts, approval basis, required documents, standards, evaluation evidence, notes, and next review date.
No. QT360 supports supplier-quality records. Purchasing, technical, contractual, receiving, inspection, and flow-down controls remain part of the organization’s operating processes.
Yes. The supplier record includes evaluation evidence, performance information, approval status, and next review or due date.
The organization can classify supplier risk and establish controls and review frequency appropriate to the supplier’s impact on conformity and performance.
Schedule a guided demonstration focused on your standard, processes, records, due dates, and audit evidence.