This Purchase Procedure complies with ISO 13485:2016, EU MDR 2017/745, and FDA QMSR 21 CFR 820. Delivered in editable Word format, it defines processes for purchasing materials, components, and services to ensure compliance and product quality. Digital delivery within 24 business hours.
This procedure ensures that purchased products and services meet specified requirements. It covers supplier evaluation, purchase order review, and verification of purchased items. Delivered in editable Word format for customization. Consultancy services are available via email, Zoom, or on‑site visits. Full implementation or signed, approved procedures are offered at an extra fee.