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Issue No. : 001
Technical Procedure ISO 17025:2017 TP-6.06-01 Copy No. (
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Issue Date: 1 Feb 2022 Revision No. : 000 Revision Date :
Externally provided products and services
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Appendix 1 List of Approved Suppliers Supplier Data 16 Tadreeb EL-Modarrebeen st, Ameriya, Cairo – Egypt / tel: 22845522 / 22845524 / Fax: 22845504 / [email protected] Tersa street 1211 EL Haram – Giza – Egypt / tel: 0233877106 / 01067864033 / [email protected] Sikka Club 274, Ramses Extension, in front of the Ministry of Finance / tel: 01003434224 EL Haram – Giza – Egypt / tel: 0020012226326 / [email protected] Kornish El-Maadi, Riad El-Maadi Tower 1, Cairo – Egypt / tel: (202) 25275220/5/6/7 / Fax: (202) 25275224
. Types of Supplies Considered for Approval Services
Supplier Name
SN
Calibration
Egyptian Organization of Standards (EOS)
1
Calibration
National Institute of Standards (NIS)
2
Maintenance of compression testing machine
Geolab for scientific equipment
3
PT Provider
Royal for Quality System
4
Accreditation
Egyptian Accreditation council (EGAC)
5
Approved by: …………………….….… Date: ……………………………………
Responsibility:……………………. Signature: …………………………
F 6.06-01/01
Technical Procedure ISO 17025:2017 TP-6.06-01 Copy No. (
)
Externally provided products and services
Issue No. : 001
Issue Date: 1 Feb 2022 Revision No. : 000 Revision Date :
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Appendix 2 Suppliers Evaluation sheet SER. No. COMPANY ADDRESS TEL. FAX. No. E. Mail
:5 : Egyptian Accreditation council (EGAC) : Kornish El-Maadi, Riad El-Maadi Tower 1, Cairo – Egypt : (202) 25275220/5/6/7 : (202) 25275224 :
Date: / / 20
Evaluation Table #
Validation Parameter
Assessment
Compliance with specifications
1
25
Prices
2
10
Delivery Time
3
10
Supplies at emergency
4
10
Quick Response
6
10
Associated documents
7
5
Pre-sale support
8
5
Agencies representation stability
9
10
After sales service & guarantee
10
Score
15
Final Assessment
100
A= 100-85 B= 85-70 * Scores less than 70 should be excluded. Final Decision: F 6.06-01/02
Signature …………………………
Technical Procedure ISO 17025:2017 TP-6.06-01 Copy No. (
)
Externally provided products and services Appendix 3 Inspection Report
Issue No. : 001
Issue Date: 1 Feb 2022 Revision No. : 000 Revision Date : Page
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Packaging materials مواد تغليف
Active ingredients مواد خام فعالة
Excipients مواد خام غير فعالة
محضر فحص واستالم الخامات الموردة
:لمنتج
:For product
:الجهه المورده :سعة العبوه
:اسم الخامة:Name of raw material
:Supplier :تاريخ االستالم
:Date of receiving
:Quantity in each container :عدد العبوات
:Number of container
:Total quantity
Not accepted غير مقبول
Accepted مقبول
Checklist item
سالمة العبوة الخارجيةOuter container integrity نظافة العبوة الخارجيةCleaning of containers وضوح البيانات على تيكيت الموردPrinting quality on the label of supplier تطابق بيانات التكت وشهادة التحليلSame data in the analysis certificate
المراجعة
:امين المخزن:
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Technical Procedure ISO 17025:2017 TP-6.06-01 Copy No. (
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Externally provided products
Issue No. : 001
Issue Date: 1 Feb 2022 Revision No. : 000 Revision Date : Page
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and services Appendix 4 List of Rejected Suppliersسجل الموردين الغير معتمدين . Types of Supplies / Servicesسبب الرفض/ نوع الخدمه Considered for Rejetion
Approved by: …………………….…. Date: ……………………………………
Supplier Name اسم الشركة/
S.Nم/
Responsibility:…………………….. Signature: …………………
F 6.06-01/04
Technical Procedure
Issue No. : 001
Issue Date: 1 Feb 2022
Revision No. : 000 Revision Date :
ISO 17025:2017 Copy No. (
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Externally provided products and services
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Appendix 5
No.
Purchasing order Requested supplies or service Quantity
Unit
Note
Laboratory manager …………………………………
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