externally provided products and services [PDF]

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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: …………………………

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Technical Procedure ISO 17025:2017 TP-6.06-01 Copy No. (

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Externally provided products and services

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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. (

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Externally provided products and services Appendix 3 Inspection Report

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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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Externally provided products

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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: …………………

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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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