MDU Purchasing

A detailed illustration of a medical device procurement process, highlighting suppliers and purchasing protocols in a professional office environment

MDU Purchasing Knowledge Quiz

Test your knowledge on MDU purchasing procedures with this engaging quiz. Whether you're a seasoned professional or new to the field, this quiz is designed to enhance your understanding of supplier selection, purchasing protocols, and compliance with regulations.

Key topics covered in the quiz include:

  • Preferred and non-preferred suppliers
  • Compliance with SOPs
  • OPF ticket requirements
  • Medical device purchasing standards
8 Questions2 MinutesCreated by NavigatingSupplier101
Which of these statements is correct?
A supplier must be on PECOS for them to be added to the MDU Preferred Supplier LIst
A supplier does not have to be on PECOS for them to be on the MDU Preferred Supplier List
A supplier that is on the MDU Preferred Supplier List is automatically added to PECOS
Which of these is not one of the selection criteria for a supplier to be added to the MDU Preferred Supplier List?
Reputation
Distance from the MDU Office
Quality Systems
Past Experience
If a supplier is not on PECOS, but you need to make a purchase as soon as possible, which OPF in Redmine do you need to complete?
OPF-009 Preferred Supplier Request
OPF-011 Non-Preferred Supplier Justification Ticket
What type of purchases need to adhere to SOP-006?
Electronics PCBs that are to be used on a released medical device
Keyboards and cables bought for office PCs
External calibration of a piece of test equipment
A licence for a piece of software that is likely to be used to design a medical device that will be released
True or False - Any parts or products used on medical devices that are  released for use do not have to be purchased from suppliers on the MDU Preferred Suppliers List
True 
False
Which statement(s) is correct?
An OPF-11 ticket must be raised when requesting a supplier be added to the Preferred Supplier List
An OPF-011 ticket must be raised for each purchase from a non-preferred supplier
An OPF-11 ticket only needs to be raised once for a non-preferred supplier
Which statement(s) is correct?
An OPF-009 ticket must be raised when requesting a supplier be added to the Preferred Supplier List
An OPF-009 ticket must be raised for each purchase from a preferred supplier
Once an OPF-009 ticket has been approved, purchases can be made from the supplier and used on medical devices to be released for use
Which statement(s) is correct?
MDU Managament can approve both Preferred Supplier Request tickets and Non-Preferred Supplier Justification tickets
Project Leaders must approve OPF-009 tickets and a member of the MDU management must approve OPF-011 tickets
Project Leaders must approve OPF-011 tickets and a member of the MDU management must approve OPF-009 tickets
Project Leaders can approve both Preferred Supplier Request tickets and Non-Preferred Supplier Justification tickets
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