Vendor, Supplier and Contractor Audit
Vendor, Supplier and Contractor Audit
Vendor, Supplier and Contractor Audit
7.1.4
An Audit initiated as a result of a recognized problem in the services or product provided by a supplier or contract manufacturer.
7.2
Audit cycle time In order to keep a supplier in an approved status, they must be audited on a defined time cycle. Cycle times are based on the type of work performed by the contract firm.
Please use this listing as a reference only Category (A) suppliers must be audited on an annual basis Category (B) suppliers must be audited every two years Category (C) suppliers must be Audited every three years API supplier Sterile contract manufacturer Non Sterile Drug product suppliers Key raw material and intermediates suppliers Contract testing laboratories Raw material suppliers Other suppliers
7.3
Document ID XX_WWW_ZZZ_YYYY
Version 1.0
Status Approved
Page 8/21
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