Supplier Non-Compliance Procedure
Supplier Non-Compliance Procedure
ADM’s non-compliance protocol supports its commitment to identify non-compliances and to resolve any issues diligently. ADM expects the same commitments from its suppliers.
This document sets out a process to manage possible non-compliance with ADM´s policies and to act upon any non-compliance issues. ADM will communicate to all suppliers that it will only accept material produced and controlled in accordance with its commitments.