04.09.00

Approved Supplier List (ASL)

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Strengthen Your Safety Culture Through Better Incident Tracking

The Approved Supplier List (ASL) app helps build & manage a robust supply chain program by streamlining supplier evaluation, supplier re-evaluation, supplier risk assessment, issuance of supplier corrective actions (SCARs), and tracking of time-sensitive supplier documents. This app ensures that supplier performance and documentation are always up to date.
ISO 14001 ISO 27001 ISO 45001 API Q1 API Q2 ISO 9001 ISO 80079-34 AS9100 ISO 13485 ISO 50001
Approved Supplier List (ASL) 01
Approved Supplier List (ASL) 02

Join companies that have transformed their supplier management process

Optimize Your Supplier Management

See how our ASL solution delivers measurable improvements to your business operations

Save Time

Reduce supplier management time by up to 70% with our streamlined processes

70%  Less Time Spent

See Results

Improve supplier performance metrics with better evaluation and tracking

85%  Higher Compliance

Save Money

Lower operational costs through efficient supplier management

30%  Cost Reduction

Powerful Features for Complete Supplier Management

The Approved Supplier List Application provides everything you need to streamline your
supplier management process and ensure compliance with ISO and API standards.

SUPPLIER MANAGEMENT
  • Maintain a comprehensive and interactive list of approved suppliers, including location details, contact information, and more.

  • Access a full 360° supplier profile that shows evaluation history, SCARs, documents with expiration dates, related NCRs, audits, and loaned assets.

  • Add new suppliers with key details such as category, scope of products/services, reevaluation cycle, and other customizable fields.

  • Classify suppliers as Critical, Non-Critical, or use custom classifications tailored to your company.

  • Conduct initial supplier evaluations and attach relevant documentation via drag-and-drop.

  • Conduct reevaluations by uploading updated documents and issuing SCARs if issues are found.

  • Evaluation and Reevaluations can be done via predefined list, using checklists built in the App Settings, and/or by assessing risks using our built-in Risk Assessment tool, which pulls information from our Risk Management app.

  • Set expiration dates or expiration cycles on supplier documents and receive alerts before they expire.

  • Create and receive automated reminders when suppliers are due for reevaluation.

  • Easily issue SCARs to suppliers following evaluations or at any time.

  • Allow suppliers to respond to SCARs directly, even if they don’t have access to your Web QMS.

  • Require Root Cause Analysis (RCA) responses from suppliers and conduct your own review of effectiveness.

  • Specify default supplier report card timeframe, such as monthly, quarterly, every six months or yearly.

  • Instantly generate report cards in MS Word that includes data from supplier evaluation, reevaluations, NCRs, SCARs, objectives, documents and other metrics.

  • Edit and modify report card as needed or just save as PDF and send to your supplier as part of your company's performance monitoring efforts.

  • Assign specific roles to employees for managing suppliers, conducting evaluations, and receiving alerts.

  • Use the My Tasks feature to view personal assignments such as reevaluations or SCAR follow-ups.

  • Generate detailed reports and performance KPIs to evaluate supplier effectiveness and compliance.

  • Configure automated reminders to notify Admins, Techs, or Employees about upcoming or overdue actions.

  • Enjoy intuitive navigation consistent with the Web QMS experience across all apps.

Common Features

Bulk Migration
Download or Export
Configurable fields
Role-Based Permission
Multiple Print Options
Reminders
Multiple Locations
Multiple Standards

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Video preview of the application

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Reports & KPIs

Make data-driven decisions with our comprehensive reporting and KPI features.

Available Reports

Reports available in the ASL app
Report Types
By Location Supplied
By Category
By Reevaluation Results
By Active
Reevaluation Status
Expired Documentation
SCARs by Supplier
NCRs

Export formats: PDF, Excel, CSV

Key Performance Indicators

KPIs available in the ASL app
Available Metrics
Suppliers by Category
Suppliers by Evaluation Results
Suppliers by Reevaluation Results
Suppliers Past Due for Reevaluation or Due in 30 days
Total SCARs per supplier
Industry Standard Compliance

Our ASL solution helps organizations maintain compliance with all major industry standards, ensuring seamless operations and regulatory adherence.

ISO 14001
ISO 27001
ISO 45001
API Q1
API Q2
ISO 9001
ISO 80079-34
AS9100
ISO 13485
ISO 50001

Industries Using Our ASL Application

Trusted by leading companies across multiple industries for supplier management

Chemical
Distribution
Diving & Marine
Engineering & Project Management
Manufacturing
Software Development
Transportation
Oil & Gas

Frequently Asked Questions

Absolutely, you can set up each supplier with a reevaluation that is conmesurate  to their criticality and/or scope as per your procedures or processes dictate. Also, once you set up a reevaluation frequency, you can still change it when you enter the reevaluation, for example, if they are conditionally approved, you may decide to reduce the reevaluation span to half the time.

Absolutely, if your procedures allow you to reevaluate several suppliers at once, our ASL app has the Bulk Reevaluation feature to make that process easy.

Yes, suppliers can be evaluated or reevaluated using one or a combination of 3 criteria or methodologies, one of them being risk. Risks can be based on Quality, On-Time Delivery, Safety, etc. The risk assessment tool is built-in, so you do not have to exit the app or do any calculations outside this app.

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can transform your supplier management process.

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