Page 36 - PPTL.QM.001 Iss 01 - ISO 9001 Quality Manual - Full [Unsigned]
P. 36
appropriately and on time.
• Must have Valid Registration
Certificate.
• Ensure the staff of the third
party vendor follows the Health
and Safety Guidelines and all
other applicable statutory
guidelines. Ensure that no staff tampers with
Third Party • Ensure timely servicing of the • the equipment without prior
Vendor – equipment and provide service knowledge.
Maintenance reports after each delivery of Ensure there is Good
of service. • Communication.
Photocopier • Ensure the staff is trained Ensure timely payments for the
Machine appropriately. • services delivered.
• Ensure lead times are respected
in case of any emergency.
• Ensure there is Good
Communication.
• Ensure Concerns and
Complaints are handled
appropriately and on time.
• Must have Valid Registration
Certificate.
• Ensure the staff of the third
party vendor follows the Health
and Safety Guidelines and all
other applicable statutory • Ensure the products that are to
guidelines. be disposed are kept in an
organized manner and an
• Ensure that no products are updated schedule for the same.
Third Party exposed to unauthorized
Vendor – personnel. • Ensure all other regulatory and
Disposal of • Ensure that no products are left statutory requirements have
Products undisposed at the end of the been completed.
disposal exercise. • Ensure there is Good
Communication.
• Ensure the staff is trained Ensure timely payments for the
appropriately. • services delivered.
• Ensure there is Good
Communication.
• Ensure Concerns and
Complaints are handled
appropriately and on time.
Quality Management System Tool – Interested Parties & Requirements, PPTL/QMS/QA/021 Issue Number 01
