Get to know the benefits of being in our Suppliers Registry and learn how to get registered.
We evaluate each supplier pursuant to criteria. These criteria are determined according to the type of supply and families reported at the company’s Identification stage.
This criterion aims to check whether the obligations with government agencies have been met by evaluating a few documents that every company legally constituted in its country of origin has.
This criterion aims to survey accounting indicators to provide a diagnosis about the supplier’s true economic and financial condition.
Accounting indicators considered are:
- Current Liquidity
- General Liquidity
- General Solvency
- Leverage
- Net Worth
The purpose of this criterion is to analyze the company’s capacity to produce the goods and/or provide the services, evaluating supply tradition and performance. The requirements vary according to the scope of the intended family.
This criterion seeks to verify the service providers’ Occupational Health and Safety Management System (OHSMS), in accordance with the OHSAS 18001 standard, and the Environmental Management System (EMS), according to ISO 14001.
Critério Linha de Fornecimento (LFO)
Critério auto declaratório, onde deverá ser informado o detalhamento de cada família na qual a empresa deseja se cadastrar.
Resale/distribution criterion
This criterion aims to link the manufacturer’s data to resellers/distributors, without the need to submit additional documentation.
Evaluation of reputation, suitability, and anti-corruption practices in accordance with the completion of the Integrity Due Diligence (DDI) questionnaire.
An unexpected error occurred.
An unexpected error occurred.
An unexpected error occurred.
An unexpected error occurred.