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Sub-contractors audit


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Sub-contractors audit

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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