About this document
Vendor Qualification Procedure SOP by Rajendra Chaudhary is a document available to read on EtoBox.
This document outlines the vendor qualification procedure for a pharmaceutical company. It defines responsibilities for qualifying vendors that supply raw and packing materials. The purchase department is responsible for new vendor development including coordinating questionnaires, samples, and audits. The head of quality control analyzes vendor samples and is responsible for approval or disapproval of vendors. Various annexures including questionnaires, checklists, and forms are also referenced.
- Author
- Rajendra Chaudhary
- Language
- EN