An audit can uncover this kind of information. Download a PDF template or use Safetåulture to generate reports and assign corrective actions. The selection of approved vendors and monitoring of supplier performance, for example, should be consistent across departments. Learn how to conduct a gap analysis and prepare for ISO 9001:2015 certification with this free ISO 9001 audit checklist. While there is nothing wrong with this, there is a danger that the purchasing department will lose control over purchasing initiated by other departments or that the other departments will be unaware of the rules and requirements established by the purchasing department. However, some types of purchasing functions are frequently handled by other departments that have developed their own departmental policies and practices. Purchasing departments typically have detailed policies and procedures for what they do and how they do it. The ISO has certain requirements that pertain to purchasing departments, such as requiring the company to ensure that it maintains control over any outsourcing of the purchasing process, that purchased products conform to specified purchase requirements and that purchasing information adequately describes the product being purchased.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |