vendor assessment checklist

CSV Template – Vendor Assessment

$75.00

The software Vendor Assessment Checklist template is used to guide an auditor in the evaluation of a software supplier and summarize the assessment recommendation.

Template includes over 250 specific vendor assessment questions from 83 inspection categories.

Topics include Development, Testing, Quality Management Systems, Operating Environment, Defect Resolution and Prevention, Configuration Management, Change Management, Security, Record Retention and Protection, 21 CFR Part 11, EU Annex 11, Audit Trails, Electronic Signatures, Support and Training