Auditing and Qualifying Suppliers and Vendors
Agenda: Day One
I. Explain the Fundamentals of Supplier Qualification
- Explain the current state of affairs
- Examine the essential elements of supplier qualification
- Define key terms
- Assess the difference between qualified vs. certified
Exercise: Review Participants' Backgrounds, Experiences with Supplier Qualification and Expectations for the Course
II. Examine the Regulatory Requirements for Supplier Qualification
- Define the requirements for Medical Devices, Pharmaceuticals and Biotech Products
- Examine purchasing controls
- Explore the quality rationale
Exercise: Case Study Focusing on a Medical Device Vendor
III. Define the Attributes of a Successful Supplier Qualification Program
- Determine what makes a successful supplier qualification program
- Examine different types of suppliers
- Assess which suppliers and services need to be qualified
Exercise: Prepare Flip Charts Outlining Important Considerations for Various Supplier Types
IV. Create the Quality Agreement
- Identify the purpose of the quality agreement
- Define the scope of the document
- Outline the recommended sections to include in a quality agreement
Exercise: Interactive Discussion of Real World Experiences
V. Perform an Initial Assessment of the Supplier
- Establish specifications and expectations
- Employ risk analysis
- Demonstrate selection and qualification process to FDA
- Identify common problem areas to assess
- Customize the supplier assessments
- Decide when to use surveys vs. on-site assessments
- Develop and maintain the supplier dossier
- Implement a global management strategy
Exercise: Analyze Sample Supplier Questionnaire/Checklist
Booking Options
Booking Options:
- Register online or Call Customer Service - Tel: (866) 647-0921 or email register@pti-international.com
- Group Discounts (3 or more people for this course) - Call Johana Morales at (646) 895-7447 or email jmorales@iirusa.com
- Bring this Course to Your Facility (10 or more people or further customization) - Call (800) 303-8194 or email OnSiteSolutions@pti-international.com