Supplier/Vendor Approval Procedure & Form

Provider / Supplier / Vendor / External Provider - organization that provides a product  or a service.  EXAMPLE Producer, distributor, retailer or vendor of a product or a service.  Supplier Approval and Evaluation is critical to quality management. Suppliers go by various different terms, from vendor, to external provider and may even be considered an interest party (whole different conversation there).

Key Standards - ISO 9001:2015 8.4 Control of externally provided processes, products and services | API Q1 Initial Supplier Evaluation | API Q2 Initial Supplier Evaluation

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Free documents, procedures and forms for ISO and API standards.  We will be adding new templates for download, so check back regularly.  Each template is fully editable and ready to be used and implemented in your management system.  If you need help or support, contact us today (281) 756-7316

- Supplier Approval Procedure ISO 9001
- Supplier Evaluation Form ISO 9001


Purchasing Controls
(ISO 9001, API Q1/Q2)

Supplier Evaluation Form
(ISO 9001, API Q1/Q2)

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