List of Approved Suppliers template
A form in the Supplier and Service Evaluation procedure (PR05), mapped to ISO 15189:2022 clause 6.8. Fill it in whenever the task occurs. Used by the quality-management team.
FormISO 15189 · 6.8As needed
Calculated automaticallyRed = outside limits
Your LaboratoryList of Approved Suppliers | YL-QM-FRM-05-F02 v1.0
Record: List of Approved Suppliers — October 2026
| No. | Supplier Name | Products / Services Supplied | Contact Person | Phone / Email | Last Evaluation Date | Score (%) % | Status | Date Added to List | Date of Next Evaluation | Notes |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | R. Naidoo | +27 11 555 0110 | staff1@yourlab.example | 2026-10-01 | 94.80 | Approved | 2026-10-01 | 2026-10-01 | Within limits | |
| 2 | S. Dlamini | +27 11 555 0111 | staff2@yourlab.example | 2026-10-08 | 97.80 | Approved | 2026-10-08 | 2026-10-08 | ||
| 3 | A. Mensah | +27 11 555 0112 | staff3@yourlab.example | 2026-10-15 | 93.90 | Approved | 2026-10-15 | 2026-10-15 | ||
| 4 | L. Banda | +27 11 555 0113 | staff4@yourlab.example | 2026-10-22 | 92.70 | Approved | 2026-10-22 | 2026-10-22 | Within limits | |
| 5 | K. Otieno | +27 11 555 0114 | staff5@yourlab.example | 2026-10-29 | 88.20 | Approved | 2026-10-29 | 2026-10-29 | ||
| 6 | T. Moyo | +27 11 555 0115 | staff6@yourlab.example | 2026-11-05 | 90.80 | Approved | 2026-11-05 | 2026-11-05 | ||
| 7 | R. Naidoo | +27 11 555 0116 | staff7@yourlab.example | 2026-11-12 | 91.70 | Approved | 2026-11-12 | 2026-11-12 | Within limits | |
| 8 | S. Dlamini | +27 11 555 0117 | staff8@yourlab.example | 2026-11-19 | 95.70 | Approved | 2026-11-19 | 2026-11-19 |
Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| Completed by | |||
| Reviewed by |
Shaded cells are calculated automatically. Values in red are outside their limits. † marks a corrected value (see Corrections).
Controlled document. Printed copies are uncontrolled unless stamped.Page 1
A4 landscape · first page · showing 8 of 8 rowsExactly as LabToolkit Pro prints it — with your logo and colours
What it records
- Supplier Name
- Products / Services Supplied
- Contact Person
- Phone / Email
- Last Evaluation Date
- Score (%)
- Status
- Date Added to List
- Date of Next Evaluation
- Notes
Sign-off
- Completed by
- Reviewed by
Related templates
Clause references are to ISO 15189:2022; check them against your licensed copy of the standard.
