ISO 17025 audit checklist about purchasing Services & Suppliers
ISO 17025 audit checklist about purchasing Services & Suppliers
Clause 4.6
1 Do you have a policy/procedure for this element?
2 Please show me you record of evaluation
• How do they carry out the evaluation?
• Based on what criteria they do the selection?
• Who is authorized and responsible for the approval?
3 Is there a list of approved suppliers?
• Please show the list?
• How do you monitor their performance?
• If the supplier is below acceptable performance, what are you going to do/action?
• Any record of termination?
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on Sunday, November 22nd, 2009 at 9:07 am and is filed under ISO 17025 checklist.
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