Skip to main content
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-008 Product requirements
    • GP-009 Sales
    • GP-010 Purchases and suppliers evaluation
      • Templates
        • T-010-001 Suppliers evaluation YYYY_nnn
    • 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 Software validation plan
    • GP-020 QMS Data analysis
    • GP-021 Communications
    • GP-022 Document translation
    • GP-023 Change control management
    • GP-024 Cybersecurity
    • GP-025 Corporate Governance
    • 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
  • Records
  • TF_Legit.Health_Plus
  • Licenses and accreditations
  • External documentation
  • Procedures
  • Records
  • 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

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
Previous
Templates
Next
GP-011 Provision of service
  • 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.)