Quality procurement request form (internal)
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System · 62 documentsPart of ISO 9001 Quality Management System
Quality Procurement Request Form
Form · FORM-31518
- Version 1
An internal form for requesting the purchase of goods or services, with the quality impact of the purchase in view. It records the request, the supplier, the quality standards and controls needed, and the supplier's quality capability.
It ends with an overall quality risk level, a recommendation, and sign-off by the department head or project manager, line manager and procurement officer.
Written by SafetyDocs safety experts, who have been writing safety documents since 2004.
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What it covers
15 fields
- Goods/Service
- Description/Specifications
- Please describe the purpose of this procurement
- Requester Name
- Department
- Project Name
- Date of Request
- Desired Delivery date
- Estimated Budget
- Supplier Name
- Contact Person
- Department Head/Project Manager
and 3 more
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