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Vendor Qualification flow Chart

It is helpful for industrial sector and particularly Pharmaceutical (Sterile and Non sterile) sector. this is prepared by based on regulatory authority guidelines

ganeshgaonkar
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Vendor Qualification flow Chart

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  1. Vendor Qualification Identification of Vendor Material code generation Consumable RAW Material Packing Material Classification Classification Classification Critical Non Critical Critical Critical Non Critical Non Critical Vendor questionaries Vendor questionaries Vendor questionaries Vendor questionaries Vendor questionaries Vendor questionaries Review of filled vendor questionaries Review of filled vendor questionaries Review of filled vendor questionaries Review of filled vendor questionaries Review of filled vendor questionaries Review of filled vendor questionaries Material of construction and technical package shall be evaluatedd Based on vendor certification and availablity of document,vendor shall be Procurement of 3 lot sample Procurement of 3 lot sample Procurement of 3 lot sample QC release based on vendor CoA QC testing and release based on approved specification Based on vendor certification and availablity of document,vendor shall be QC testing and release based on approved specification Verification of results by QA Compliance QC release based on vendor CoA Compliance Verification of results by QA Verification of results by QA Compliance Inclusion in provisional vendor list Verification of results by QA Compliance Inclusion in provisional vendor list Inclusion in provisional vendor list Vendor Audit Compliance Compliance Vendor Audit Inclusion in provisional vendor list Vendor Audit Technical agreement Inclusion in provisional vendor list Inclusion in provisional vendor list Technical agreement Vendor Audit Vendor Audit Vendor Audit Technical agreement Approved vendor list Approved vendor list Technical agreement Approved vendor list Technical agreement Technical agreement Approved vendor list Approved vendor list Approved vendor list

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