Supplier Status Workflow
| 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.