Purchase Requisition ISO Template
For non-inventory production items, including supplies, engineering components, and services, the originating individual/department should prepare a QP1220-1 PURCHASE REQUISITION. The Purchase Requisition ISO Template should be completed and approved with the following items and any additional supporting documentation, as appropriate:
- Complete description with part or model numbers, if available;
- Product specifications;
- Quantity required;
- Date required;
- Requesting department and accounting code; and more.
If the requisition is for subcontracted services, the Purchase Requisition ISO Template must include a complete description of the service to be performed, specifications (if appropriate), requirements for qualification of employees, and Quality Management System requirements. Vendor selection for inventory and non-inventory items and subcontracted services should be conducted.
Purchase Requisition ISO Template Details
Format: Microsoft Word 2013 (.docx)
Manual: Quality Assurance Policy Statement and Procedures
Procedure: ISO Purchasing Procedure QP1220
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