DOXPUB 10-0023-SOP PDF

Summary:

Establishes the criteria and procedure for monitoring, evaluating, and rating supplier performance. Applies to all qualified suppliers of key (K) goods and services to whose performance could impact the performance, safety or efficacy of an inventory controlled product. Suppliers are qualified under the guidelines of SOP 09-0010, Supplier Qualification and Auditing Procedures. Applies to all approved, approved with conditions and disapproved suppliers being reviewed and evaluated for maintenance, upgrade or downgrade of status assignment.

Included Sections:

Purpose, Scope, Responsibility, References and Applicable Documents, Materials and Equipment, Health and Safety Considerations, Documentation Requirements, and Procedures

Included Attachments/Appendices:

None

About This Document:

This is not a generic template, it's a 5-page procedure that was actually created and used in the Material Control operations of a FDA-regulated establishment. The company-specific information (names, addresses, some images, proprietary product information, etc.) has been redacted but the content and format have been largely preserved.

Reasons to Buy:

• Use it as a starting point for your own documentation project
• Compare the quality of your documents against your industry peers
• Learn what other companies in your industry are actually doing

Who Will Benefit:

• Material Control Personnel
• Manufacturing Managers
• Quality Assurance Managers