Manajemen Mutu (QMS) 14 butir
Supplier Evaluation & Control of External Providers
Daftar periksa ini dalam bahasa Inggris.
Evaluates the selection, approval, and ongoing monitoring of external providers to ensure purchased products and services conform to requirements.
ISO 9001:2015
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Selection & Approval (Cl. 8.4.1)
- Are criteria established for the evaluation, selection, and re-evaluation of external providers? *
- Has the provider been evaluated against these criteria based on its ability to meet requirements? *
- Supplier name *
- Is documented information of evaluations and actions arising retained? *
Type & Extent of Control (Cl. 8.4.2)
- Has the potential impact of the external process/product on customer requirements been considered when setting controls? *
- Are verification activities (e.g. incoming inspection, source inspection) defined to ensure conformity? *
- Do controls address externally provided processes remaining within QMS control? *
Information for External Providers (Cl. 8.4.3)
- Are requirements for products, services, processes, and equipment communicated to the provider? *
- Are requirements for competence and qualification of persons communicated where applicable? *
- Are control and monitoring of the provider's performance, and verification/validation at their premises, communicated? *
Performance Monitoring
- Is on-time delivery performance tracked? *
- Supplier quality rating (PPM or % accepted)
- Are nonconformities escalated to the provider with corrective action requests? *
- Is the provider's approval status current and re-evaluated at defined intervals? *
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