Products and services quality that you offer depend widely from sub-contractors ability to achieve the mission that you want to assign to them.
The most efficient way to assure that sub-contractors are able to fulfil your requests, is their attend. In some domains this activity is mandatory ( for example in pharmaceutical domain).
Phases of attend of sub-contractors contain :
- assigning the beneficiary requests and the objectives of audit.
- analyzing reference documentation, like : standards (ISO 9001, EN 13485, etc.), norms for good practice, european directives, laws, contractual regulations and documentation offer by sub-contractor.
- elaborating the control list (audit questioner)
- planning attend at sub-contractor , based on :
- accomplishment the audit and record conclusions
- presentation and explain the audit report
- accomplishing of tracing attend ( special case)
The sub-contractors audit come off in concordance with SR ISO 19011:2003 standard and is accomplish by able persons, in totally conformation with confidentiality terms and professional ethic norms.
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