quality system planning

do day-to-day tasks

check the results

act to improve

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ISO 9001 design & development 7.3

 

 

 

 

 

>    7.3.1    Planning.

Who is going to do it ? How and when will they communicate with each other ?

>    7.3.2    Input. 

At the start of the design process we have some design brief or outline specification. May well link to Customer requirements.

A different example: in addition to the technical aspects of web design, we also used our quality/business objectives to form the design input for this site and related product.

>    7.3.3    Output.

The final drawing or specification should meet the input requirements.  The output would normally be used as basis for Purchasing and Process control

>    7.3.4    Review.

At key stages of the design relevant people should review the design to ensure that the inputs are met and to identify and resolve any technical problems.

>    7.3.5    Verification.

Basic concept "Does it work on paper ?"

>    7.3.6    Validation.

Basic concept "Does it work in reality ?"

>    7.3.7    Changes.

Consider the impact of proposed changes, especially in terms of "backwards compatibility."

 

Use ISONavigator with ISO 9001 or ISO 9004.

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ISO 9000:2005 principles and ISO 9001:2008 requirements are indicated in
black. Guidance and interpretation is in green