This is video 8 of 8 in the Supplier Risk Management series. This video will bring together the 6 supplier risk assessment elements to generate an overall supplier risk score. Once your suppliers are rated, they can be rated for relative risk based on their compliance maturity score and the risk associated with the product of material they provide. Finally, the supplier management plan can be developed based on the supplier risk with more control going to the higher risk suppliers and less control applied to the low-risk suppliers. Absent a relative risk ranking, it is tempting to apply the same level of control to each supplier.
The supplier risk assessment is represented on a 3 by 3 grid (figure1). The risk of the material provided is on the X-axis and the Compliance Maturity Risk of the supplier is on the Y-axis. Suppliers are segregated by the type of material they provide.
High-risk materials are on the right-hand column and are finished regulated drugs, API’s and higher risk devices which can impact the patient. See the example list in Table 9.


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