Purchase Requisition ISO Template | QP1220-1

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

Pages: 01
Words: 63
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Quality Assurance Policy Statement and Procedures
Procedure: ISO Purchasing Procedure QP1220
Type: Form

Related Documents

• QP1220-2 PURCHASE ORDER
• QP1220-3 PURCHASE ORDER LOG
• QP1220-4 PURCHASE ORDER FOLLOW-UP