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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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