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Evaluation of Subcontractors and Vendors Policy
Subcontractors-Vendor-Policy- Accounting Policy

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Product Code: SOP-V-SD-331

Use this sample 2 page policy to dictate how your company evaluates potential subcontractors and material vendors for approval and how continuous evaluation of approved subcontractors and vendors is conducted. On an ongoing basis, vendor qualification/performance monitoring programs are in place for orders of a predefined materiality threshold.  All vendors are assessed according to the Vendor Qualification Program Form and the "Evaluation of Subcontractors and Vendors Policy."

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