- Banking & Financial Services
- BANKING & FINANCIAL SERVICES
- Banks and Credit Unions
- Financial Services and Trading
- Insurance
- Accounting and Taxation
- Life Sciences
- Hitech, Aero & Manufacturing
- HITECH, AERO & MANUFACTURING
- Quality & Safety
- Standards and Methodology
- Energy & Utilities
- ENERGY & UTILITIES
- IT Security
- Reliability (NERC / FERC)
- Quality and Safety
- Risk Management
- CPG & Retail
- CPG & RETAIL
- Retail Audit
- Quality & Safety
- Social Compliance
- Healthcare
- Food & Dietary Supplements
- Cross Industry Functions
13485 P-740 Purchasing
Procedure - Purchasing - Includes forms: F-740-001 Supplier Quality Report, F-740-002 Supplier Corrective Action Request - SCAR, F-740-003 Approved Subcontractor List, F-826-001 Product Realization Measuring, Monitoring and Analysis Table.
Language: English
Product Type: Digital
Provider: 13485 Store
ISO 13485:2016 Procedure - Purchasing - describe the process for controlling the purchasing process to ensure that purchased product conforms to requirements. Cover how you select suppliers; what are different ways your organization will use to approve them? What data will you track to monitor their performance? What action will you take when there is a problem with a supplier? ISO 13485 Store procedure gives examples of approaches to meet these requirements of the standard, and to meet the requirements for purchasing data.
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