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Vendor and Supplier audit

sunshine
in Transfusion Services

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Posted
comment_72790

Has anyone done a vendor/supplier audit/inspection? Do you  have a checklist or an audit form  that you can share

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  • AMcCord
    AMcCord

    Suppliers Evaluation Sheet.docx   This is what we use. Nothing fancy.

  • pinktoptube
    pinktoptube

    Attached is what I use. Our tissue team leader actually goes to the manufacturing sites and writes a summary on acceptability.  TTS-PPM-FORM-035-B Supplier Review Form.doc

comment_72794

Suppliers Evaluation Sheet.docx

 

This is what we use. Nothing fancy.

    comment_72804

    Attached is what I use. Our tissue team leader actually goes to the manufacturing sites and writes a summary on acceptability. 

    TTS-PPM-FORM-035-B Supplier Review Form.doc

    •

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