SCM

Supply Chain Management

Supply Chain Admin

PT SCM Group — HQ

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Master Data / Vendor / Approval

# Supplier Approval & Blacklist

## Supplier Status Workflow

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Supplier | Current Status | Requested Change | Requested By | Date | Action |
--- | --- | --- | --- | --- | --- | ---
PT Supplier D | Blacklisted | Blacklist - Quality issues | John Manager | 25 May 2025 |
CV Supplier E | Under Review | Extended evaluation | Sari QC | 28 May 2025 |

Blacklist Reason — PT Supplier D

Consistent quality non-conformance (3 NCRs in 30 days). Failed to implement corrective actions after written notice dated 15 May 2025. Reclassification recommended per SCM Policy Sec 4.2.

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