DOCUMENT OVERVIEW
What the SOP for Vendor Qualification covers
Editable SOP for Vendor Qualification template in Microsoft Word for pharmaceutical Quality Assurance teams. This SOP describes the procedure for Assessment, Evaluation and approval of vendor of Raw Material and Packing Material.
This Quality Assurance procedure supports structured site adaptation. Review its roles, responsibilities, equipment, terminology, records, controls and approval pathway against the current pharmaceutical quality system before controlled issue.