gmp供應(yīng)商審計(jì)ppt課件-閱讀頁(yè)
2025-05-20 12:15本頁(yè)面
【正文】 report should be sent to the supplier, and timely feedback is required. And the approval can be released after receive feedback. 2022/6/2 供應(yīng)商審計(jì) 15 合格供應(yīng)商的名錄 Approved vendor list ? 供應(yīng)商經(jīng)過(guò)批準(zhǔn)，就成為了合格供應(yīng)商，該信息應(yīng)該及時(shí)通知有關(guān)部門(mén)， The vendor has been approved, and bee an approved vendor, the information should be informed to related departments in timely manner, ? 供應(yīng)商審計(jì) SOP應(yīng)該明確：各責(zé)任部門(mén)應(yīng)該做什么事情，包括合格供應(yīng)商名錄的發(fā)放， Supplier audit SOP should be clear: the responsible departments should do something, including the issuance of the list of qualified suppliers, ? 合格供應(yīng)商名錄應(yīng)該及時(shí)更新， List of qualified suppliers should be updated ? 合格供應(yīng)商名錄應(yīng)該發(fā)到各個(gè)使用的部門(mén)，比如：采購(gòu)部門(mén)、倉(cāng)庫(kù)、取樣人員、化驗(yàn)室人員和生產(chǎn)部門(mén)等， List of qualified suppliers should be sent to the various use sectors, such as: purchasing department, warehouse, sampling personnel, laboratory personnel and production departments 2022/6/2 供應(yīng)商審計(jì) 16 供應(yīng)商的變更或者增加 Suppliers to change or add ? 需要供應(yīng)商變更文件的規(guī)定，也可以列入變更的管理中， need an SOP for changing supplier, or included in change control SOP, ? 規(guī)定供應(yīng)商變更需要辦的手續(xù)，填寫(xiě)的表格，準(zhǔn)備的資料等各種要求，state the requirements, formalities , the form to be filled out, prepare the information, requirements ? 根據(jù)需要，安排不同的審計(jì)，驗(yàn)證等工作， based on the requirement, arrange audits and validation, ? 報(bào)告， report, ? 批準(zhǔn)， approve, 2022/6/2 供應(yīng)商審計(jì) 17 供應(yīng)商審計(jì) vendor audit ? 審計(jì)供應(yīng)商的質(zhì)量管理體系是否有效地工作， Audit supplier quality management system to work effectively, ? 評(píng)估供應(yīng)商各分體系是否處于受控狀態(tài)， Evaluating vendor subsystem in a controlled state, ? 評(píng)估供應(yīng)商是否能持久地提供優(yōu)質(zhì)的物料， Assessment whether the supplier can be sustained to provide quality materials, ? 評(píng)估供應(yīng)商是否能不斷的自我完善， Assess whether the supplier can continue to selfimprovement, ? 以上各點(diǎn)都是為了保證我們自己的產(chǎn)品質(zhì)量， The above points are in order to ensure the quality of our own products, ? 所以產(chǎn)品質(zhì)量的保證需要供應(yīng)商的共同參與和保證， Therefore, product quality assurance requires suppliers to participate in and guarantee ? 產(chǎn)品質(zhì)量的管理必須從源頭抓起， Management of product quality from the source, ? 產(chǎn)品質(zhì)量是我們和供應(yīng)商共同的責(zé)任
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