VENDOR ONBOARDING POLICY

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VENDOR ONBOARDING

POLICY DOCUMENT

PROCESS NAME	DATE CREATED
CREATED BY	VERSION NO.
PROCESS OWNER	PROCEDURE NO.
LAST UPDATED BY	DATE OF LAST UPDATE

Table of Contents

1.	INTRODUCTION	3

1.1	PURPOSE	3

1.2	SCOPE	3

1.3	DOCUMENT MANAGEMENT	3

1.4	ROLES AND RESPONSIBILITIES	4

1.5	MATERIALS	5

2.	PROCESS	6

2.1	OVERVIEW	6

2.2	FLOW	6

2.3	PROCESS DESCRIPTION	6

2.3.1	INPUT	6

2.3.2	BOUNDARIES	6

2.3.3	TASKS	6

2.3.4	OUTPUT	6

2.3.5	EXCEPTIONS TO ROUTINE PROCESS FLOW	6

2.3.6	POINTS OF CONTROL	6

3.	MEASUREMENTS	6

4.	VERIFICATION	6

5.	REFERENCES	6

6.	CHANGE HISTORY	6

INTRODUCTION

PURPOSE

SCOPE

DOCUMENT MANAGEMENT

ROLES AND RESPONSIBILITIES

ROLE	RESPONSIBILITY

MATERIALS

MATERIAL TYPE	NAME	LOCATION / LINK

PROCESS

OVERVIEW

STEP	ACTIVITY

FLOW

Provide link and/or screenshot of completed Process Flowchart

PROCESS DESCRIPTION

INPUT

BOUNDARIES

TASKS

OUTPUT

EXCEPTIONS TO ROUTINE PROCESS FLOW

POINTS OF CONTROL

MEASUREMENTS

MEASUREMENT CONVENTIONS

VERIFICATION

VERIFICATION, VALIDATION, AND TESTING PROCESS

REFERENCES

MATERIAL TYPE	NAME	LOCATION / LINK

CHANGE HISTORY

VERSION	DATE	DESCRIPTION OF CHANGE IMPLEMENTED	COMPLETED BY

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