Regular use including non-compliance management
| Description |
Best practice guidance |
- Process in use
- Method of capturing / following up non-compliance and any reasonable adjustments proposed
|
- Records / examples showing that process is in operation e.g. procurement committee type structures include accessibility as a purchasing factor; tenders include and evaluations include accessibility requirements
- Records / examples of non-compliance follow ups e.g. product improvement roadmaps agreed with suppliers
|
