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    • GP-010 Suppliers
      • 2024-2025
        • 🔍 Evidence
        • R-010-001 Suppliers evaluation
        • R-010-002 Approved suppliers list 2025
      • 2026-2027
      • R-010-001 Suppliers evaluation
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  • GP-010 Suppliers
  • 2024-2025
  • R-010-002 Approved suppliers list 2025

R-010-002 Approved suppliers list 2025

  • Governed by GP-010 Purchases and suppliers evaluation

Purpose​

General list of all approved suppliers, their type, criticality classification, and current approval status. This list is reviewed and re-evaluated annually during the Management Review.

Approved suppliers list​

#CodeSupplier NameService/ProductTypeCriticalApproval DateNext ReviewStatus
1S-AMAAmazon Web Services, IncCloud services (AWS)CIVYes2024-01-152025-01-15Approved
2S-ATLAtlassian CorporationProject management, code collaboration (Jira, Confluence, Bitbucket)CIVYes2024-01-152025-01-15Approved
3S-GOOGoogle LLCGoogle WorkspaceNIVNo2024-01-152025-01-15Approved
4S-PSCPS ConsultingRegulatory and Quality servicesNIVNo2024-01-152025-01-15Approved
5S-AUDAudensLegal servicesNIVNo2024-01-152025-01-15Approved
6S-STRStripe, IncPayment processingNIVNo2024-01-152025-01-15Approved
7S-IDIiDISC Information Technologies, S.L.Translation servicesNIVNo2024-01-152025-01-15Approved
8S-LAWLawesomeLegal servicesNIVNo2024-01-152025-01-15Approved
9S-HUBHubSpot, Inc.CRM, MarketingNIVNo2024-01-152025-01-15Approved
10S-HOLHolded TechnologiesAccounting softwareNIVNo2024-01-152025-01-15Approved
11S-FACFactorialHR managementNIVNo2024-01-152025-01-15Approved
12S-SLASlack Technologies, Salesforce IncTeam communicationNIVNo2024-01-152025-01-15Approved
13S-APOApotech ConsultingConsulting servicesNIVNo2024-01-152025-01-15Approved
14S-BSIBSICertification bodyNIVNo2024-01-152025-01-15Approved
15S-MICMicrosoftDevelopment tools (GitHub, VS Code, Azure)CIVYes2024-01-152025-01-15Approved
16S-GLAGL AI INVESTMENTAI servicesCIVYes2024-01-152025-01-15Approved
17S-DOCDocker, Inc.Container platformCIVYes2024-01-152025-01-15Approved
18S-CMGCMG MedDevRegulatory consultingNIVNo2024-01-152025-01-15Approved
19S-DMEDmed softwareMedical device software servicesCIVYes2024-01-152025-01-15Approved
20S-DESDesign scienceDesign servicesCIVYes2024-01-152025-01-15Approved
21S-BRABrazil Import Healthcare SolutionsDistribution servicesNIVNo2024-01-152025-01-15Approved

Type classification​

TypeDescription
NIVNon-Impact Vendor
CIVControlled Impact Vendor
NISNon-Impact Subcontractor
CISControlled Impact Subcontractor
HRIVHigh-Risk Impact Vendor (cannot be approved)
HRISHigh-Risk Impact Subcontractor (cannot be approved)

Criticality​

CriticalDescription
YesSupplier directly impacts the safety, performance, or regulatory compliance of the medical device
NoSupplier does not directly impact the medical device quality

Summary​

TypeTotalCritical
CIV88
NIV130
CIS00
NIS00
Total218

Notes​

  • This list was created from the supplier evaluation record R-010-001_2024_001
  • All CIV suppliers are considered critical as they directly impact development or production of the medical device
  • Annual review scheduled during Management Review Q1 2025

Record signature meaning​

  • Author: JD-004 María Diez
  • Review: JD-005 Alfonso Medela
  • Approval: JD-001 Andy Aguilar
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R-010-001 Suppliers evaluation
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R-010-001 Suppliers evaluation 2026
  • Purpose
  • Approved suppliers list
    • Type classification
    • Criticality
  • Summary
  • Notes
  • Record 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.)