PROCUREMENT POLICY

It is the declared policy of Bradfor Limited that, through established procedures, procured materials will conform to company requirements.

PROCEDURES: (Summary)
 

• Suppliers will be selected based on their ability to meet the company's requirements in terms of quality, production, delivery and cost.
   
• Selected suppliers will be entered on to a register of approved suppliers.
   
• Suppliers are requested to verify, by means of a verification document, that the products meet our requirements.
   
• Suppliers are requested, when appropriate, to allow right of access to Bradfor Limited and our customer to evaluate the quality of service provided.
   
• Suppliers performance will be reviewed periodically to ensure standards of service are being maintained. Records of the reviews will be maintained and used as a basis for establishing the level of supplier controls required.
   

Full details of the above policy can be obtained by contacting Bradfor Ltd office personnel on +44 (0)28 417 38835