Supplier Evaluation Form
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
- Form
- Format
- DOCX
- Language
- English
- Tags
- Form, ISO 19443, Nuclear
This form is used to record the evaluation of an external provider (supplier) prior to initial approval, or at periodic or triggered re-evaluation, in accordance with the External Provider Evaluation Procedure. Complete one form per supplier evaluation; retain with supplier qualification records in accordance with the Document and Record Control Procedure.
What's Inside
- Supplier Identification
- Desktop Assessment
- Evaluation Scoring
- Evaluation Outcome
- 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
Reviews
There are no reviews yet.