{"title":"供应商审计","authors":"Leonard Steinborn","doi":"10.1201/9780429135941-4","DOIUrl":null,"url":null,"abstract":"II. What are the different types of audits? • New Supplier Assessment: This audit focuses on getting a general overview of the supplier’s quality systems, as requested by Sourcing Strategy Teams or new Technology exploration • Process/Scheduled Audit: Scheduled audits with key suppliers are identified by SQD Selection Criteria and SST input. These audits use either a GMP or ISO style audit checklist and are designed to review quality processes, procedures, and systems • Developmental Audit: These audits focus on areas for specific improvement and may address a particular corrective action or follow-up. • Verification/Follow-Up Audit: Audit to address implementation of a corrective action to ensure compliance.","PeriodicalId":370822,"journal":{"name":"GMP/ISO Quality Audit Manual for Healthcare Manufacturers and Their Suppliers","volume":"54 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2019-04-23","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"Supplier Audits\",\"authors\":\"Leonard Steinborn\",\"doi\":\"10.1201/9780429135941-4\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"II. What are the different types of audits? • New Supplier Assessment: This audit focuses on getting a general overview of the supplier’s quality systems, as requested by Sourcing Strategy Teams or new Technology exploration • Process/Scheduled Audit: Scheduled audits with key suppliers are identified by SQD Selection Criteria and SST input. These audits use either a GMP or ISO style audit checklist and are designed to review quality processes, procedures, and systems • Developmental Audit: These audits focus on areas for specific improvement and may address a particular corrective action or follow-up. • Verification/Follow-Up Audit: Audit to address implementation of a corrective action to ensure compliance.\",\"PeriodicalId\":370822,\"journal\":{\"name\":\"GMP/ISO Quality Audit Manual for Healthcare Manufacturers and Their Suppliers\",\"volume\":\"54 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2019-04-23\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"GMP/ISO Quality Audit Manual for Healthcare Manufacturers and Their Suppliers\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.1201/9780429135941-4\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"GMP/ISO Quality Audit Manual for Healthcare Manufacturers and Their Suppliers","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.1201/9780429135941-4","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
II. What are the different types of audits? • New Supplier Assessment: This audit focuses on getting a general overview of the supplier’s quality systems, as requested by Sourcing Strategy Teams or new Technology exploration • Process/Scheduled Audit: Scheduled audits with key suppliers are identified by SQD Selection Criteria and SST input. These audits use either a GMP or ISO style audit checklist and are designed to review quality processes, procedures, and systems • Developmental Audit: These audits focus on areas for specific improvement and may address a particular corrective action or follow-up. • Verification/Follow-Up Audit: Audit to address implementation of a corrective action to ensure compliance.