PROCUREMENT-MANAGEMENT5 MIN READ
Commit to a Supplier Risk Check
Commit to applying ISO 31000 risk treatment steps to one real supplier risk.
Document one supplier risk treatment with owner, trigger, and review date. supplier risk register, sourcing file, supplier performance review, or category plan For [supplier/category], the risk is [event] affecting [objective]. I will treat it by [action], owned by [person], triggered when [signal], reviewed on [date]. Follow up in 3 days with the supplier, stakeholder, or category file and record what changed.
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