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Updated September 16, 2021

Template: List of Qualified Suppliers

Sven Piechottka
ISO 13485

This is a free template, provided by OpenRegulatory.

A preview of the template is shown below. You can download it as Word (.docx), PDF or markdown file.

The template license applies (don't remove the copyright at the bottom).

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Related Documents

The following templates are Documents or SOPs related to this template. That means that they mention this template somewhere and (most likely) contain instructions on how and when to fill it out.
Beginning of template

List of Qualified Suppliers

NOTE: The purpose of this template is to give an idea of the structure. You are much better off not using a word document but excel / sheets for this. Also, write your categories as columns and suppliers as rows - this template is reversed due to formatting reasons.

Supplier Documentation Supplier #1 Supplier #2 (…)
Supplier Name: ABC Medical Content GmbH XYZ Medical Content GmbH  
Purchase Description: Writing Clinical Evaluation Writing Clinical Evaluation  
Supplier Status: Approved Blocked  
Quality of Products / Services 3 0  
Timeliness / Punctuality 3 3  
Cooperation 3 3  
Payment Terms 3 3  
Average Score: 3 1,8  
Date of Last Evaluation: 01-04-2021 01-04-2021  
Completed By: Jack Smith (QMO) Jack Smith (QMO)  
Non-Disclosure Agreement (NDA) <if existing, link here> <if existing, link here>  
Supplier Certification <if existing, link here> <if existing, link here>  
Quality Assurance Agreement (QAA) <if existing, link here> <if existing, link here>  
Supplier Auditing <if existing, link here> <if existing, link here>  
Other Measures      

Template Copyright openregulatory.com. See template license.

Please don’t remove this notice even if you’ve modified contents of this template.

End of template

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