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Procedure - Outsourced Processes

This document outlines a procedure for outsourced processes and the controls used to ensure quality. It defines responsibilities and provides a table of example outsourced processes like calibration services, preventative maintenance, and welding along with the associated control methods like certification and oversight requirements. Revisions are approved by a procedure approver.

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dellanadia putri
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379 views1 page

Procedure - Outsourced Processes

This document outlines a procedure for outsourced processes and the controls used to ensure quality. It defines responsibilities and provides a table of example outsourced processes like calibration services, preventative maintenance, and welding along with the associated control methods like certification and oversight requirements. Revisions are approved by a procedure approver.

Uploaded by

dellanadia putri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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[Full Client Name Reg Caps]

Procedure: [Outsourced Processes Title]


Rev. [Rev Number]

Procedure: [Outsourced Processes Title]


1.0 SUMMARY
1.1. The purpose of this procedure is to define critical processes provided by outsourced third
parties, and the controls used to ensure the quality of the outputs of such processes.
1.2. The [who?] is responsible for implementation and management of this procedure.
2.0 REVISION AND APPROVAL
Rev. Date Nature of Changes Approved By
[Rev [Procedure
[Date of Issue] Original issue.
Number] Approver Name]

3.0 OUTSOURCED PROCESS TABLE (edit as needed; text provided is just a sample)

Outsourced Process Control Methods


 Require labs to hold active ISO 17025 accreditation.
Calibration services
 Review all incoming calibration certificates for compliance
Preventive  Verify proper functioning of equipment
maintenance
services  Define requirements in a maintenance contract with supplier
 Auditors shall have Lead Auditor certificate issued by RAB/RABQSA/Exemplar or
Contract internal
IRCA
auditing
 All audit reports shall be reviewed prior to internal distribution
 All contract welders to hold current AWS welding certificate
Welding
 Contractor to have certified weld inspector
More 
More 
More 

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