Validation Service > Design Qualification > Vendor Audit

Vendor Audit
Main Process

See also

The following business goals and objectives can be achieved through the implementation of these processes:

Improving Customer Service

Improving Regulatory Compliance

Managing Fixed Assets & Resources

Vendor Audit	Is required for the assessment of the software supplier. An audit may find that a supplier has either a well-established Quality Management System or is certified by a recognized third-party certification, such as ISO9001. For the vendor audit at SAP, it is possible to get more information over the SAP user group PVG. Remark Procedural requirements for customers are not related to capabilities of SAP. Prerequisites Validation Master Plan Tasks Conduct an audit at SAP to assess the development life cycle of SAP R/3 and to evaluate SAP development against GMP requirements regarding computerized systems qualification/validation. Result Released Audit Report Contents of Generated Documents Description, evaluation, and assessment of development procedures at SAP Responsibilities