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Procedure for clause 8.4

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Guest user Created:   May 14, 2018 Last commented:   May 14, 2018

Procedure for clause 8.4

"Do you have a detailed procedure for section 8.4, Control of externally provided processes, products and services?"
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ISO 9001 SCOPE OF THE QUALITY MANAGEMENT SYSTEM

Define the scope of the QMS and its boundaries.

ISO 9001 SCOPE OF THE QUALITY MANAGEMENT SYSTEM

Define the scope of the QMS and its boundaries.

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Iciar Gallo May 14, 2018

My answer:

We do have a procedure for purchasing and evaluation of suppliers (Clause 8.4) that includes also the following Appendices:

- Checklist for evaluation of suppliers
- List of approved suppliers
- Registry of complaints about suppliers
- Request and order for purchasing

For more information about this procedure you can see: https://advisera.com/9001academy/documentation/procedure-purchasing-evaluation-suppliers/

You can also learn more about how to evaluate supplier performace according to ISO 9001:2015 in this article: https://advisera.com/9001academy/blog/2015/10/27/how-to-evaluate-supplier-performance-according-to-iso-90012015/

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May 14, 2018

May 14, 2018

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