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Process description for outsourced processes

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skb76

Involved In Discussions
#4
8.4 (external providers aka suppliers/outsourced/..)

8.4.1
-SOP itself for controlling organization 'suppliers'
-External providers MASTER LIST
-Evaluation record to prove why the suppliers can be your organization external customers

8.4.2
-'outsource' output is your organization 'input' (correct me if the English is wrong..) based on 8.4 criteria
So, you need a procedure to determine the output wont affect the QMS itself
etc: trail .. (based on PO check with incoming QC procedure , right product/quantity/quality/eta..)

8.4.3
-Supplier analysis
-any ideal from elsmar community

Correct me is wrong; .. No offense :)
 

Tagin

Trusted Information Resource
#5
I have a very simple document for outsourced processes. It has a table with 3 columns:
  • Outsourced process name
  • Supplier name
  • Controls
I've never had a problem in an 9001 audit with this. We only have a few outsourced processes, such as painting and silkscreening.
 

Thee Bouyyy

Involved In Discussions
#6
I have a very simple document for outsourced processes. It has a table with 3 columns:
  • Outsourced process name
  • Supplier name
  • Controls
I've never had a problem in an 9001 audit with this. We only have a few outsourced processes, such as painting and silkscreening.
I also have a very simple document for outsourced processes which contains process name, vendor name, scope, controls / criteria and responsibility.
No problem faced till now.
 
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