Issue No.

: 001
Technical Procedure
Issue Date: 1 Feb 2022
ISO 17025:2017 Revision No. : 000
TP-6.06-01 Revision Date : --
Copy No. ( ) Externally provided products
Page
and services

Appendix 1
List of Approved Suppliers
. Types of Supplies
Supplier Data Considered for Approval Supplier Name SN
Services
16 Tadreeb EL-Modarrebeen st, Ameriya,
Egyptian Organization of Standards
Cairo – Egypt / tel: 22845522 / 22845524 / Calibration 1
(EOS)
Fax: 22845504 / moi@idsc.net.eg
Tersa street 1211 EL Haram – Giza –
Egypt / tel: 0233877106 / 01067864033 / Calibration National Institute of Standards (NIS) 2
cs@nis.sci.eg
Sikka Club 274, Ramses Extension, in Maintenance of
front of the Ministry of Finance / tel: compression testing Geolab for scientific equipment 3
01003434224 machine
EL Haram – Giza – Egypt / tel:
PT Provider Royal for Quality System 4
0020012226326 / Rqs_pt@yahoo.com
Kornish El-Maadi, Riad El-Maadi Tower 1,
Egyptian Accreditation council
Cairo – Egypt / tel: (202) 25275220/5/6/7 / Accreditation 5
(EGAC)
Fax: (202) 25275224

Approved by: …………………….….… Responsibility:…………………….

Date: …………………………………… Signature: …………………………
F 6.06-01/01
Issue No. : 001
Technical Procedure
Issue Date: 1 Feb 2022
ISO 17025:2017 Revision No. : 000
TP-6.06-01 Revision Date : --
Copy No. ( ) Externally provided products
Page
and services
Appendix 2
Suppliers Evaluation sheet
SER. No. :5 Date: / / 20
COMPANY : Egyptian Accreditation council (EGAC)
ADDRESS : Kornish El-Maadi, Riad El-Maadi Tower 1, Cairo – Egypt
TEL. : (202) 25275220/5/6/7
FAX. No. : (202) 25275224
E. Mail :
 Evaluation Table
# Validation Parameter Assessment Score
Compliance with specifications
1 25

Prices
2 10

Delivery Time
3 10

Supplies at emergency
4 10

Quick Response
6 10

Associated documents
7 5

Pre-sale support
8 5

Agencies representation stability

9 10

After sales service & guarantee

10 15

Final Assessment 100

A= 100-85 B= 85-70
* Scores less than 70 should be excluded.
Final Decision:
F 6.06-01/02 Signature
…………………………
Issue No. : 001
Technical Procedure
Issue Date: 1 Feb 2022
ISO 17025:2017 Revision No. : 000
TP-6.06-01 Revision Date : --
Copy No. ( ) Externally provided products
Page
and services
Appendix 3
Inspection Report
 Packaging materials Active ingredients Excipients
‫مواد تغليف‬ ‫مواد خام فعالة‬ ‫مواد خام غير فعالة‬

‫محضر فحص واستالم الخامات الموردة‬

:‫لمنتج‬ :For product :‫اسم الخامة‬:Name of raw material

:‫الجهه المورده‬ :Supplier :‫تاريخ االستالم‬ :Date of receiving

:‫سعة العبوه‬ :Quantity in each container :‫عدد العبوات‬ :Number of container

:Total quantity

Not Accepted Checklist item

accepted ‫مقبول‬
‫غير مقبول‬
‫سالمة العبوة الخارجية‬Outer container integrity

‫ نظافة العبوة الخارجية‬Cleaning of containers

‫وضوح البيانات على تيكيت المورد‬Printing quality on the label of supplier

‫ تطابق بيانات التكت وشهادة التحليل‬Same data in the analysis certificate

‫المراجعة‬ :‫امين المخزن‬:

F 6.06-01/03
Issue No. : 001
Technical Procedure
Issue Date: 1 Feb 2022
ISO 17025:2017 Revision No. : 000
TP-6.06-01 Revision Date : --
Copy No. ( ) Externally provided products Page
 and services
Appendix 4

List of Rejected Suppliers‫سجل الموردين الغير معتمدين‬

. Types of Supplies / Services‫سبب الرفض‬/ ‫نوع الخدمه‬

Supplier Name‫ اسم الشركة‬/ S.N‫م‬/
Considered for Rejetion

Approved by: …………………….…. Responsibility:……………………..

Date: …………………………………… Signature: …………………

F 6.06-01/04

Issue No. : 001

Technical Procedure Issue Date: 1 Feb 2022
 Revision No. : 000

Revision Date : --
ISO 17025:2017
Copy No. ( ) Externally provided products
Page
and services

Appendix 5

Purchasing order
No. Requested supplies or service Quantity Unit Note

Laboratory manager

…………………………………

F 6.06-01/05