List of SOPs and Documents for Vendors

 Following is the list of SOPs with links for Vendors:

1. STANDARD OPERATING PROCEDURE FOR VENDOR SELECTION, QUALIFICATION, AND DISQUALIFICATION

2. SOP FOR RECEIPT, STORAGE, ANALYSIS, AND DISTRIBUTION OF ANIMAL FEED & BEDDING MATERIAL AND ANALYSIS OF WATER IN ANIMAL HOUSE FACILITY

3. SOP FOR  VENDOR QUALIFICATION | STANDARD OPERATING PROCEDURE FOR VENDOR QUALIFICATION

4. SOP FOR PREPARATION AND HANDLING OF WORKING STANDARD AND HANDLING OF REFERENCE STANDARD

5. List of In-vivo laboratory Vendors (Capex)

8. STANDARD OPERATING PROCEDURE (SOP) FOR CREATION AND PROCESSING OF PURCHASE ORDERS 

                                                                     END OF DOCUMENTS

You may like to read these links: 

1. List of All SOPs and Documents for Laboratory Instruments and Equipment

2. List of SOPs and Documents for Production Units

3. List of SOPs and Documents for Human Resources

4. List of SOPs and Documents for Pollution Control for Laboratory

5. List of SOPs and Documents for Purchase

6. List of Consumables Commonly Used in Biology Laboratories