Audits procurement process

Supplier Audits are more beneficial if they are conducted as part of the supplier selection and procurement process so that any actions arising can be progressed within a project s implementation. More than one Supplier Audit may be appropriate or necessary for a system where multiple subsystem suppliers or subcontractors are used. The Validation Plan will document which suppliers require and do not require auditing and when these audits should take place. Table 5.2 indicates when Supplier Audits are required. 

QA programme Organization Document control Design control Procurement control Material control Process control Inspection and test control Non-conformance control Corrective actions Records Staff training Servicing Audits... 

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