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ISO 13485 document template:

SOP-741-01 
Purchasing
 

Outlines the process for purchasing raw materials, products, and services from approved suppliers. Includes required purchase order (P.O) information & maintain supplier files. This procedure covers the purchasing process for direct production materials and services that may impact product quality. This procedure used for all suppliers that are approved and are listed on the Approved Supplier List

 

 The document is fully editable that you can customize to suite your prduct and companies QMS.
 

 Blue font areas indicate where some customization may be required.
 

Each SOP purchase includes unlimited email support for any assistance you may need.


US $149

THIS TEMPLATE IS

ALSO AVAILABLE AS

PART OF OUR

TURNKEY BUNDLE

OVERVIEW

Price
US$ 149.00
 

Compliant with
ISO 13485 clause 7.4
 

Format
Microsoft Word All Versions compatible
 

Number of pages
3
 

Document language
English


Content
Includes ISO 13485 as well as Best Practice recommendations

USABILITY

Can I edit the document?
Yes. The document is fully editable – just enter information specific to your company.
 

Can I use this to become certified?
Yes. The documentation template may be used for ISO 13485 certification audit purposes.
 

Compatible for all companies
Formated for start-up companies to mature companies
 

 

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DOCUMENT FEATURES

F.A.Q

 BUYING INDIVIDUAL ISO 13485 DOCUMENT TEMPLATES

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What payments do you accept?

You may pay with major credit card, or via wire transfer from your bank account.