1. Are all regular Suppliers 'Approved / Registered' and is Evaluation done for all suppliers (Minimum: Once a year)? (see template in QM-Wiki or use local procedure if available) http://wiki.hellmann.net/qm/doku.php?id=4_vendor_management:readme
2. For dedicated transport services, do 'regular suppliers' provide necessary documents? (insurance policy for: Haulier liability, general liability, motor verhicle liability; if applicable in country).
For non-dedicated transport-services, random checks on vendors documentation compliance necessary during vendor evaluation.