business center
business management topics
business news
management systems
business products
management services
management and business services
customer service
 management and business services

Systems Manuals

Business Topics

Documentation and Work Instructions

Developing effective work instructions
ISO 9000
Instructions that work
Organizing documents
Sample tax form
Form for tracking payroll
Process steps instructions
Trial documentation
Document alerts
Books on process documentation
More books on documentation

Management Systems Manual - Foqus, Inc.

MSM-Section 7-4-3
FOQUS,INC. MANAGEMENT SYSTEM MANUAL
Page 1 of 1
Issue Date: 4/10/06
Revision Date:3/1/09
7-4-0 PURCHASING
7-4-3 VERIFICATION OF PURCHASED PRODUCT

Procedure MSP 7-4-1 Purchasing Process defines how Foqus, Inc. has established and implemented the inspection of purchased product/service that is necessary for ensuring that purchased productservice meets specified purchase requirements. The level of inspection required is defined in Raw Material Specifications and Services and Supplies Specifications.

If there are any requirements for verifications at supplier premises for pre-approval prior to shipping this requirement will be stated in the Purchase Order indicating the intended verification arrangements and method of product release.
Controlled Document. Refer to electronic copy. Printed copy is valid 12/5/10 unless revision verified by user.

Table of Contents

Privacy Policy Copyright © 2000-2022 All Rights Reserved, Foqus, Inc., PO Box 910, New Smyrna Beach, FL 32170 Copyright