This procedure defines critical outsourced processes and controls to ensure quality. It is the responsibility of [who?] to implement and manage the procedure. The outsourced process table lists providers of calibration services, preventative maintenance, contract auditing, and welding along with the control methods used for each.
This procedure defines critical outsourced processes and controls to ensure quality. It is the responsibility of [who?] to implement and manage the procedure. The outsourced process table lists providers of calibration services, preventative maintenance, contract auditing, and welding along with the control methods used for each.
This procedure defines critical outsourced processes and controls to ensure quality. It is the responsibility of [who?] to implement and manage the procedure. The outsourced process table lists providers of calibration services, preventative maintenance, contract auditing, and welding along with the control methods used for each.
This procedure defines critical outsourced processes and controls to ensure quality. It is the responsibility of [who?] to implement and manage the procedure. The outsourced process table lists providers of calibration services, preventative maintenance, contract auditing, and welding along with the control methods used for each.
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[Full Client Name Reg Caps]
Procedure: [Outsourced Processes Title]
Rev. [Rev Number]
Procedure: [Outsourced Processes Title]
1. SUMMARY
1.1. The purpose of this procedure is to define critical processes provided by outsourced third parties, and the controls used to ensure the quality of the outputs of such processes. 1.2. The [who?] is responsible for implementation and management of this procedure. 2. REVISION AND APPROVAL
Rev. Date Nature of Changes Approved By
[Rev [Procedure [Date of Number Original issue. Approver Issue] ] Name]
3. OUTSOURCED PROCESS TABLE (edit as needed; text provided is just a sample)
Outsourced Providers Control Methods Process Require labs to hold active ISO 17025 ABC Labs Calibration accreditation. California services Review all incoming calibration certificates Calibration for compliance Preventive Verify proper functioning of equipment maintenance Joe’s Garage Define requirements in a maintenance services contract with supplier Auditors shall have Lead Auditor certificate Contract issued by RAB/RABQSA/Exemplar or IRCA internal Oxebridge All audit reports shall be reviewed prior to auditing internal distribution All contract welders to hold current AWS Eli Welding Welding welding certificate Services Contractor to have certified weld inspector More More More
