LATORRE Y VEGAS maintains a system to control the purchasing process for products and services, in order to ensure that:
- Orders to suppliers include and clearly define all supply requirements applicable to quality.
- Supplies meet the defined requirements.
- Suppliers are regularly evaluated and monitored.
For these purposes, Management approves the Supplier Records and reevaluations.
Special attention is paid to those elements likely to affect the quality of services provided by LATORRE Y VEGAS during the evaluation and reevaluation of suppliers.
In this regard, any non-compliance with specified requirements and/or rejection of services received will result in the establishment of Non-Conformity Reports, which will be recorded to assess the scope, severity, and recurrence of such incidents, leading to actions that may range from written communication to the supplier to final disapproval.
