6.7.2.1 The Manager Purchase shall obtain the filled questionnaire and at least one certificate of analysis from the vendors to check the tests carried out at the vendor end and shall communicate the same to Head QA. Replies. There will be no cover charge for customers. Register your business today! Home. Are all the stores secure and protected from unauthorized entry? 2.4. ___ ___, in-process control? 6.7.1.8 If the score is below 80%, corrective actions shall be suggested for system/facility updating. 4.1.18 If API is used from any vendor for exhibit batch (stability batch) or pilot scale batch, approve the vendor based on self-assessment questionnaire, however audit the site before release of the first commercial batch. Qty: Description Pharmaceutical Standard Operating Procedure Template- Describes the company's procedures for managing vendors of products and services. Performing the Annual Risk Assessment. Logged-in Admins will not see the form. Please use the link provided for this purpose in the relevant space allocated on the left hand side of the page to access the online system. Address Info Blk 7 Lot 28 MVH, Upper Balulang, Cagayan de Oro City To lay down a procedure for the approval of vendors for raw & packing material and De-qualification and Requalification of existing approved vendors. After you fill out the registration form below, we will review it and email you once your shop is approved. Postcode/Zip *. 6.8.13 The Approved Vendor List shall be updated quarterly and as on when a vendor is qualified or de qualified as per Annexure – IV. Is there an effective system to highlight raw materials due for re-testing or re-assay? ___ ___, cross-contamination and mix-up? Do personnel follow authorized written procedures regarding washing of equipment and facility? Requirements to sell on ShopAiken.com: 6.7.1.2 The sample shall be analyzed as per current specifications by QC department. Ready to use SOPs, Protocols, Master Plans, Manuals and more... ✔ Worldwide Regulatory Updates _______________________________________________________, Are the product being produced using the same manufacturing, Is there a quality Control/Assurance Dept. Are there separate stores for raw materials, packaging materials, labels and finished products? Is the dispensary area supplied with filtered air? The e-registration process instructions and requirements are available within the application. Overview; How It Works; Contact Us; My Account; Cart/Checkout; Register to Sell. Sharing product specific requirement with the vendor through commercial as applicable. This is not complete details. Store Phone *. Purchasing (Vendor control) SOP Revision: 14 – Date: July 15, 2015 Page 4 of 5 MCI 11 Purchasing and Vendor Control Procedure.doc date sorted by supplier. Basic Vendor Information Valid Business Name Business Type / Form Valid Business Address Complete Billing / Correspondence Address Complete Registered Business Address Valid Phone Number (Board Line) Valid Facsimile Number Valid Email Address NOTE: Copies of documents should bear the Billing and registered addresses as mentioned in the form, and must be duly attested by the vendor… Store Name * Store Address * Street Address Address Line 2 City. Liaise with supplier to enhance their understanding of company requirements. Raising vendor de-registration proposal (need base). Name of the Material : Material Code : Vendor Name : Vendor Address : Telephone / Fax : Specification : USP/Ph. , supplier, etc. requirements for the existing material shall be carried out jointly by Manager Purchase Head! History of earlier supplies can ’ t wait to get you on board original Manufacturers... Key step to improving vendor Management VM needs to advance to cope with the calibration program?! 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