Supplier Management

                                                SUPPLIER MANAGEMENT PROCEDURE

The supplier management procedure establishes processes to ensure that suppliers of purchased product and services intended for use in the design and manufacture of finished medical devices conform to specified requirements. Evaluation of the company’s suppliers of components, services or finished goods, the grandfathering of suppliers, and the frequency and content of supplier evaluations are addressed with this procedure.

The procedure includes step by step instruction for approving a supplier, reviews of supplier performance and condition, how to respond to deficiencies or non-conformances is supplier systems, and forms to be used throughout the approval process.

Referenced Documents:
LIST 0004  Approved Supplier List
QMSM   Quality Management System Manual
FORM 0011  Supplier Evaluation and Approval Form
FORM  0012  Supplier Self-Assessment Form

02-25-13 GPMG’s Quality System Product Speeds ISO 13485 Certification for Manufacturers of Medical Devices

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