ISO 13485
Purchasing and Supplier Control Procedure
Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements.
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- Standard
- ISO 13485
- Document Type
- Procedure
- Format
- DOCX
- Language
- English
- Tags
- ISO 13485, Medical Devices, Procedure
This procedure defines how your organisation ensures that purchased product and outsourced processes conform to specified purchasing requirements, as required by ISO 13485:2016 clauses 7.4 and 4.1.5.
What's Inside
- Supplier Classification
- Supplier Evaluation and Selection
- Approved Supplier List
- Quality Agreements
- Purchasing Information
- Verification of Purchased Product
- Supplier Monitoring and Re-evaluation
- Non-Fulfilment of Purchasing Requirements
ISO 13485 Alignment
Supports ISO 13485:2016 requirements, including Clauses 4.1.5 and 7.4. It fits with the rest of the QEHS Vault ISO 13485 document set.
Format
Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.
Key Benefits
- Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements
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