7.10 Are written procedures available for handling of receipt, identification, quarantine, storage, sampling, testing, approval or rejection of materials? 7.11 System to evaluate suppliers of critical materials in place? Evaluation must show that supplier can consistently provide material meeting specifications (7.31) 7.12 Materials purchased against agreed specifications? Purchased from an approved (by QU) supplier? 7.13 If supplier is not the manufacturer, is the original manufacturer 7.14 Change of source/supplier handled according to Change Control procedures (chap. 13)? 7.2 Receipt and Quarantine 7.20 Upon receipt materials visually examined for correct labeling container damage broken seals tampering or contamination Are materials held under quarantine until released for use? How is this done? 7.21 Incoming materials are released before mixed with existing stocks? Are procedures in place to prevent discharging materials wrongly?
7.10 Are written procedures available for handling of receipt, identification, quarantine, storage, sampling, testing, approval or rejection of materials? 7.11 System to evaluate suppliers of critical materials in place? Evaluation must show that supplier can consistently provide material meeting specifications (7.31) 7.12 Materials purchased against agreed specifications? Purchased from an approved (by QU) supplier? 7.13 If supplier is not the manufacturer, is the original manufacturer 7.14 Change of source/supplier handled according to Change Control procedures (chap. 13)? 7.2 Receipt and Quarantine 7.20 Upon receipt materials visually examined for correct labeling container damage broken seals tampering or contamination Are materials held under quarantine until released for use? How is this done? 7.21 Incoming materials are released before mixed with existing stocks? Are procedures in place to prevent discharging materials wrongly?
Auditing_Annex2_AideMemoire.docx