Quality procurement request form (internal)
表格 - Version 1
Quality Procurement Request Form · FORM-31518
Section 1: Request details
- Goods/Service
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- Description/Specifications
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- Please describe the purpose of this procurement
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- Requester Name
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- Department
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- Project Name
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- Date of Request
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- Desired Delivery date
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- Estimated Budget
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Supplier information
- Supplier Name
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- Contact Person
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Section 2: Quality impact and requirements
Hazard identification
Quality controls and verification
Subcontractor management (if applicable)
Section 3: Supplier capability assessment
Quality management system
Supplier quality performance
Section 4: Overall quality assessment and recommendations
Risk level
Section 5: Sign off
- Department Head/Project Manager
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- Signature
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- Line Manager
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- Signature
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- Procurement Officer
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- Signature
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Quality Procurement Request Form · FORM-31518



