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How we assess suppliers Suppliers must sign a reliability form that states that they may not make any changes or alterations without the prior notice and acceptance of VIKING LIFE-SAVING EQUIPMENT. They must abide to VIKING's code of conduct, which is a set of ethical rules.
They must complete an evaluation form, from which VIKING assesses their acceptance or non-acceptance. Should a supplier be rejected, they will receive notification of why. When a supplier is accepted, the evaluation form is used as part of the process for renegotiating contracts. Supplier performance is continually measured for timely delivery, any product failure, price, etc. A new supplier may be audited and subject to continual checks. Large suppliers may be audited by VIKING at short notice. Suppliers agree terms either according to a detailed framework agreement or, in the case of suppliers of non-essential products, to VIKING's general purchasing terms. Contact the Purchasing Department
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