Standard Operating Procedure For Vendor Approval

by Pharmadocx Consultants

PURPOSE:   To provide a system to evaluate suppliers who supply material (raw and packing material) conforming to specified requirements.


RESPONSIBILITY  : 1. Production Manager


Vendor is a source of raw material & packing material. Vendor is selected based on following


1.         Enquire reputation of the vendor from market.

2.         Check that Vendor hold valid drugs license, Sales tax & control sale tax license as required

             by law.          

3.         Check range of material stored by vendor & the name of company whose products are

            available with him.

4.         Consider his approachability. Near ones are preferred.

5.         Enquire credit offered.

Author: (GM Production)Checked by: (QC Manager)Authorised by: (Director Technical)
Date:Date :Date :

 (Review date on or before 12 months from date of authorization)

Written by Anmol Singh

Anmol Singh Completed his Bachelors in Field of Mechanical and Automation Engineering. He has over 2 Years of experience in field of Pharmaceuticals, Medical Devices, Cosmetics Manufacturing.

13 June 2023

You May Also Like…


Submit a Comment

Your email address will not be published. Required fields are marked *

0 Item | 0.00
View Cart

You cannot copy content of this page

Open chat
Contact Us!
Chat with Us on WhatsApp! We reply within 5 minutes!