Every procedure should have suitable forms available and ready for employees to use. These essential forms come as one package for your Purchasing and Control of Suppliers Procedure. Included are six core forms that every medical device company needs. Whether you are a manufacturer, importer or distributor; these forms will help your team ensure the correct raw materials are ordered, appropriate suppliers are reviewed and approved, and annual supplier performance evaluations are done appropriately. The templates are written in Microsoft Word and are ready to customize for your processes. After payment is received, you will receive a file containing six customizable forms that are ready to edit within 24 hours.

Included in this package are six customizable forms: 1) Application to Add a Supplier / Subcontractor to the List of Approved Suppliers / Subcontractors 2) Application to Remove a Supplier / Subcontractor from the List of Approved Suppliers / Subcontractors 3) Critical Suppliers / Subcontractors List 4) Purchasing Specification template 5) Supplier / Subcontractor Evaluation Form 6) Supplier / Subcontractor Performance Evaluation Form