Purchase Order Review Record
Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements.
- Standard
- ISO 19443
- Document Type
- Records
- Format
- DOCX
- Language
- English
- Tags
- ISO 19443, Nuclear, Records
This record documents the review of a purchase order for materials important to nuclear safety (ITNS) prior to issue to a sub-tier supplier, in accordance with clauses 6.1 to 6.4 of the Purchasing and Supplier Control Procedure, confirming that the supplier is approved for the scope ordered and that applicable requirements have been correctly cascaded onto the order.
What's Inside
- Purchase Order Identification
- Supplier Verification
- Requirements Cascade Review
- Type and Extent of Control
- Review Outcome
- ☑ Purchase order approved for issue as reviewed.
- Review and Approval
- Review and sign-off section
ISO 19443 Alignment
Supports the ISO 19443:2018 requirements for control of externally provided processes, products and services. It fits with the rest of the QEHS Vault ISO 19443 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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