Quality assurance and the system as a whole
“Is qualification current, and were questionnaires actually assessed?”
A returned questionnaire is evidence only once somebody has evaluated it and recorded a conclusion.
Outsourcing an activity does not outsource the accountability, which makes supplier qualification a continuity question as much as a compliance one.
The measure worth tracking is how many suppliers are qualified today, against current agreements.
The requirement, the failure modes and the primary sources.
02 · AssessScore this domain and see where it sits against the others.
03 · PositionWhat each level looks like, and what moves you up one.
04 · If it is urgentFirst actions, evidence to preserve and what not to do.
Quality assurance and the system as a whole
“Is qualification current, and were questionnaires actually assessed?”
A returned questionnaire is evidence only once somebody has evaluated it and recorded a conclusion.
Laboratory, testing and analytical data
“Does incoming testing reflect the risk this supplier carries?”
Reduced testing regimes depend on a qualification position that is still true.
Production, process and the floor
“What happens to supply if this supplier stops?”
Their compliance position is an operational dependency, not a procurement detail.
Certification and batch release
“What is the documented basis for relying on this site?”
Annex 16 expects audits, quality agreements and defined information flows to underpin reliance.
Requirements, dossier and authority expectations
“Are change-notification obligations being met?”
An unnotified supplier change discovered during an investigation is a recurring and avoidable finding.
The GMP Health Index scores seven quality-system domains and maps each to a maturity level. It calculates in your browser and keeps history on your device only.