Purpose To identify the procedure used to verify that the design and development outputs have met the design and development input requirements. Procedure Reviews to verify that the design and development outputs have met the design and development input requirements are carried out by top management. The timing and frequency of the reviews may be determined by the Quality Manager or person in charge of the design project, at…
Purpose To identify the procedure used to validate that the design and development outputs have met or are capable of meeting the customer’s requirements. Procedure At the completion of the design and development phase, the outputs are reviewed to validate that they have met the design and development input requirements and the product meets the requirements of the customer. Wherever practical, this process is carried out prio…
Purpose To identify the procedure used to control the change process for design and development. Procedure Any changes to the design of a product may be identified and proposed by: [enter-your-company-name-here] The Customer The Design Consultants engaged in the design and development process Representatives of any external parties who have jurisdiction over the design…
Purpose To ensure that purchased product conforms to the requirements of the organisation, particularly where the supplied product is integrated into customer products and services. Procedure All purchases, except for cases where the purchased product has no effect upon the subsequent product realisation or service delivery, shall be made from a supplier listed on the Preferred Supplier Listing and are subject to the following procedure….
Purpose To demonstrate the procedure for purchasing product, especially where the product has an effect upon the subsequent product realisation. Procedure Before commencement of the purchasing process, a suitably qualified person shall verify that the specified purchase is adequate and that all specifications and other information conforms with the requirements for product realisation. [enter-your-…
Purpose To detail the procedures for inspection and verification of purchased product to ensure that it meets the specified purchase requirements. Procedure [enter-your-company-name-here] verifies that all purchased product, where that product has an effect upon the subsequent product realisation, complies with the specified purchase requirements. In most cases and where practical, the verification process consists of a visual inspect…
Purpose To ensure that the planning and activities of production and service provision are conducted under controlled conditions. Procedure [enter-your-company-name-here] has established controlled conditions for the planning and realisation of product and service provision. Controlled conditions include; the availability of information and documentation that describes the specifica…
Purpose Where processes cannot be fully verified immediately, using normal inspection and testing processes, the actions taken to validate these processes are identified in this procedure. This may be the case where testing would destroy the product such as destructive tests to confirm the strength of a weld. Or where the final strength of a product such as concrete, which may take 28 days to cure, cannot be determined immediately after the pouring process….
Purpose This procedure details how [enter-your-company-name-here] identifies product at all stages of development and realisation. Procedure Where appropriate, [enter-your-company-name-here] identifies product at all stages of realisation. Identification is achieved by means of………… Where appropriate, the status of monitoring and measurement is identified at all stages of product realisation. Identification is achieved b…
Purpose To identify, verify and protect customer property. Procedure [enter-your-company-name-here] ensures that all property left in its custody, including intellectual property, is handled with care and respect. Customers may entrust their property for repair, as samples, for integration in a product or for other purposes. [enter-your-company-name-here] has procedures for recording the full description and identification mark…