Vendor Audits Tips & Tricks
Article of the month November 07.
http://www.askaboutvalidation.com/vendor-audits-validation/
Please leave comments about this article in this thread.
Best Regards
Excellent article as usual thank you
Maybe like this!
- Define auditdate
- Inform Vendor about the audit
- Send Vendor an audit checklist / questionnaire which needs to be
answered with
evidence where nessecary and possible to leave the organization.
So no delicate documents or information will leave the vendors site - Getting the answered checklist with evidences
- Review the checklist and form consequences e.g. which process do I
still need to audit, which ones not? What will I audit
specifically concerning the checklist? For sure all the delicate
processes and documents if they are important for me… - Conduct a physical audit to fill the gaps of the checklist and to
assure yourself that the checklist has been answered in thorough
way. - Write your audit report
- Form experience…
- …
I was thinking of something like that! But because I haven´t
conducted an audit yet nor do I have been at an external audit I
can´t say if this is mor timeconsuming or timesaving because the
time needed will be split over a month or two or something like
that!