Full Description

Describes the process for controlling the purchasing process to ensure that purchased product conforms to requirements.

Features: Addresses how suppliers are selected and approved, the data used to monitor supplier performance, and actions to be taken if there is a problem with a supplier. Contents: Customizable ISO 9001:2008 Purchasing Procedure Supplier Quality Reports Supplier Corrective Action Request Approved Supplier List Form Product Realization Monitoring, Measuring and Analysis Table

Product Details

Published: 2008File Size: 1 file , 130 KB