Supplier evaluation process
The SI3 system supplier evaluation process begins with
an initial assessment of suppliers first rendering their
services to BME and of those with whom an order worth
over €10,000 has been placed or which are considered
suppliers of critical services, i.e. those which directly
affect the activities carried out by BME or the services
rendered directly to the company’s customers and
member entities.
Following this initial assessment, registered suppliers
are continuously monitored to ensure that the quality
of their supplies is maintained and complies with estab-
lished requirements, using the following procedures:
1. Evaluation of all goods delivered and services supplied;
2. Detection, recording and follow-up of any incidents
occurring during the delivery of the goods or supply
of the service;
3. Each supplier is reviewed annually based on the eval-
uations made after each delivery and any incidents
occurring during the delivery of the goods or the
rendering of the services.
BME requires its suppliers to comply with the principles
of legality, ethics and labour and environmental respon-
sibility in the performance of their respective activities.
Accordingly, upon contracting, new suppliers undertake
to comply with certain obligations and responsibilities in
these areas.
Corporate and Social
Responsibility Report 2013
1...,62,63,64,65,66,67,68,69,70,71 73,74,75,76,77,78,79,80,81,82,...107