Purchased product quality inspection process

Purchased product quality inspection process   Purchased product quality inspection process is conducted to ensure that quality of incoming materials i.e. consumables, raw materials, tools & dies.   Purchased product…

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Inspection report of buy parts samples documents

 Inspection report of buy parts samples documents   Inspection report of buy parts samples documents is prepared for incoming parts that conducted information from supplier and third party inspection reports.…

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Scar (Supplier Corrective Action Report) – CAPA

Scar (Supplier Corrective Action Report) – CAPA   Scar (Supplier corrective Action report) is established for conducting non-conformance raised with product quality as per standard requirements, and to identify solution.…

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Purchased goods receipt document

Purchased goods receipt document   Purchased goods receipt document is prepared and deployed in the procurement system for monitoring & controls on incoming materials and goods receipts.     Purchased…

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Vendor records & analysis

Vendor records & analysis   Vendor records and analysis is conducted for evaluation of each vendor for incoming materials quality and comply end application requirements.   Collection of vendor records…

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Expense requisition process & documents

Expense requisition process & documents Expense requisition process is established when user department having requirements of product / service that sending request to procurement to conduct process of procurement.  …

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Outsourcing process control procedure

Outsourcing process control procedure   Outsourcing process control procedure established to evaluating, monitoring and controls over outsourcing process to maintain quality performance in product.   Outsourcing process control procedure is…

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Vendor Approval Procedure and management

Vendor Approval Procedure and management The purpose of the procedure and management is to determine method of approvals and control to compliance and requirement of quality products.   To establish…

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Managing Procurement operations

Managing Procurement operations Procurement management is process to communicate & procure materials to console deal with vendors for compliance end up requirements. Procurement involves the purchasing products form vendors for…

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Learn how to evaluating outsourcing providers

Learn how to evaluating outsourcing providers   This guideline is helps to all the sourcing provides (services) to approvals, evaluation & re-approvals to judge its product quality & performance.  …

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