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.
- Standard
- ISO 19443
- Document Type
- Procedure
- Format
- DOCX
- Language
- English
- Tags
- ISO 19443, Nuclear, Procedure
This procedure defines how your organisation evaluates, selects, controls and monitors external providers of processes, products and services, including sub-tier suppliers and subcontractors of items important to nuclear safety (ITNS), in accordance with ISO 9001:2015 as extended by ISO 19443:2018.
What's Inside
- Determining the Type and Extent of Control
- Supplier Evaluation and Selection
- Requirements Cascade to Sub-Tier Suppliers
- Information for External Providers
- Verification of Purchased Products and Services
- Monitoring and Re-Evaluation of Supplier Performance
- Supplier Nonconformance and Corrective Action
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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