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QMSQMS
QMS
  • Welcome to your QMS
  • Quality Manual
  • Procedures
    • GP-001 Control of documents
    • GP-002 Quality planning
    • GP-003 Audits
    • GP-004 Vigilance system
    • GP-005 Human Resources and Training
    • GP-006 Non-conformity, Corrective and Preventive actions
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Purchases and suppliers evaluation
      • Templates
        • T-010-001 Suppliers evaluation YYYY_nnn
        • T-010-002 Approved suppliers list
    • GP-011 Provision of service
    • GP-012 Design, redesign and development
    • GP-013 Risk management
    • GP-014 Feedback and complaints
    • GP-015 Clinical evaluation
    • GP-016 Traceability and identification
    • GP-017 Technical assistance service
    • GP-018 Infrastructure and facilities
    • GP-019 Non-product software validation
    • GP-020 QMS Data analysis
    • GP-021 Communications
    • GP-022 Document translation
    • GP-023 Change control management
    • GP-024 Predetermined Change Control Plan
    • GP-025 Usability and Human Factors Engineering
    • GP-027 Corporate Governance
    • GP-028 AI Development
    • GP-029 Software Delivery and Commissioning
    • GP-030 Cyber Security Management
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
    • GP-100 Business Continuity (BCP) and Disaster Recovery plans (DRP)
    • GP-101 Information security
    • GP-200 Remote Data Acquisition in Clinical Investigations
    • GP-026 Market-specific product requirements
    • GP-110 Esquema Nacional de Seguridad
  • Records
  • Legit.Health Plus Version 1.1.0.0
  • Legit.Health Plus Version 1.1.0.1
  • Legit.Health Utilities
  • Licenses and accreditations
  • Applicable Standards and Regulations
  • Pricing
  • Public tenders
  • Procedures
  • GP-010 Purchases and suppliers evaluation
  • Templates
  • T-010-001 Suppliers evaluation YYYY_nnn

T-010-001 Suppliers evaluation YYYY_nnn

  • Governed by GP-010 Purchases and suppliers evaluation

Supplier verification​

#CodeNameTypeScoreRequired scoreApprove
Minimum required score
Supplier typeRequired score
Non-Impact (NI) Supplier≥6
Controlled Impact (CI) Supplier≥8
Controlled Impact (CI) Subcontractor, Non-Impact (NI) Subcontractor≥9
High-Risk Impact (HRI) Supplier or SubcontractorCan't be approved

SUPPLIER NAME​

note

Insert one Supplier name section per supplier

  • Name:
  • Type:
  • Final score:
CriteriaParametersValueScoreComments
Quality of services
QMS Certification
ISMS Certification
Affordable price
Technical capacity
Experience
International
Value to Score conversion

Value (1-10): Qualitative assessment of the criterion based on evidence.

Score (0-2): Final score derived from Value using the conversion table:

Value RangeScoreInterpretation
1-40Does not meet criterion
5-71Partially meets criterion
8-102Fully meets criterion

For binary criteria (certifications): TRUE = 2, FALSE = 0

Record signature meaning​

  • Author: JD-004 Author name
  • Review: JD-005 Reviewer name
  • Approval: JD-001 Approver name

Template signature meaning​

info

Delete this section when you create a new record from this template.

  • Author: JD-004 María Diez
  • Review: JD-005 Alfonso Medela
  • Approval: JD-001 Andy Aguilar
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Templates
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T-010-002 Approved suppliers list
  • Supplier verification
    • SUPPLIER NAME
  • Record signature meaning
  • Template signature meaning
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI Labs Group S.L.)