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Templates ISO 13485 Templates

Updated June 9, 2022

Template: List of Qualified Suppliers

Sven Piechottka

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This is a free template, provided by OpenRegulatory.

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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.

Template preview

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      

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