SOP for Vendor Qualification and Audit: Procedures for Assessing and Qualifying Suppliers and Conducting Supplier Audits
SOP for Vendor Qualification and Audit: Procedures for Assessing and Qualifying Suppliers and Conducting Supplier Audits 1) SOP for Vendor Qualification and Audit 2) Purpose The purpose of this Standard Operating Procedure (SOP) is to establish procedures for assessing and qualifying suppliers, as well as conducting regular supplier audits to ensure compliance with quality standards…