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