QMS – Supplier Approval

Service Description:

Program and Applicable Form(s): QMS – Supplier Approval

Document(s) will include the following Sections; Program, Signatories, Purpose, Scope, Introduction, Policy, Procedures, Responsibility, Corrective Action, Review Requirements, References, and History.

Requirements:

– Send approved company logo and your facility address to be incorporated on the documents, if applicable, to services@consultareinc.com.
– Google Meet – Screen Share for discussion. To be scheduled by our Compliance Team, if applicable.
– Program(s), Policy (or Policies), Procedure(s), and Form(s) purchased require customization, review, and approval for their intended use. Review, and approval are not included on this service.
– Should you need customization assistance, please schedule a complimentary discussion via gmeet screen share with our Compliance Team by emailing services@consultareinc.com.
-Recommendation and guidance given or implied are based on best practices and the adherence to a regulatory or certification body requirements and may or may not conform to the requirements or the intended use or application.
– Consult your inhouse Practitioner, Preventive Control Qualified Individual (PCQI) or Qualified Individuals (QI) prior to the implementation of the Program(s), Policy (or Policies), Procedure(s), and Form(s).
– Program(s), Policy (or Policies), Procedure(s), and Form(s) created requires review and approval by your company’s authorized personnel and qualified personnel.

Deliverables:

Program and Applicable Form(s) in word or excel format: QMS – Supplier Approval

Delivery Date:
– 5 to 7 Business Days upon receipt of completed information required for inputs.