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GHP integrates structural and process elements of the organisation, the professional groups, the specialist disciplines and the services that the hospital uses to fulfil its task.

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Updated on 26 February 2025

3.7.11 Audit of suppliers

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Goal and purpose

Auditing of outsourced processes at contractors and joint audits at partners. Certificates can be issued for such audits. A certificate can be issued in accordance with the requirements for the form of a "manufacturer's declaration of conformity".

Criteria are drawn up for the selection of the certification procedure and the certification company.

Application

Description of the process

Risks

Resources

Material

Time required

Documentation

Responsibility and qualification

Notes and comments

Applicable documents

Validation documents

Terms

Attachments

3.7 QM coordination - Previous 3.7.10 Internal audits Next - 3.7 QM coordination 3.7.12 Audit by external parties

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