Information
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Document No.
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ISO9001:2008 Contract Review and Project Planning
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Audit Preparation
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Review corrective actions for previous IA findings
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Review corrective actions for any customer complaints
7.1 Planning of Product Realization - Project planning
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Has the organization planned and developed the processes needed for product realization?<br>
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Is planning of product realization consistent with the requirements of the other processes of the quality management system (see 4.1)?<br>
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In planning product realization, has the organization determined as appropriate , quality objectives and requirements for the product?<br>
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In planning product realization, has the organization determined as appropriate the need to establish processes, documents, and provide resources specific to the product?<br>
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In planning product realization, has the organization determined as appropriate required verification, validation, monitoring, measurement, inspection and test activities specific to the product and the criteria for product acceptance?<br>
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In planning product realization, has the organization determined as appropriate records needed to provide evidence that the realization processes and resulting product meet requirements (see 4.2.4)?<br>
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Is the output of this planning in a form suitable for the organization's method of operations?<br>
7.2.1 Determination of Requirements Related to the Product
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Has the organization determined requirements specified by the customer, including the requirements for delivery and post-delivery activities?<br>
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Has the organization determined requirements not stated by the customer but necessary for specified or intended use, where known?<br>
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Has the organization determined statutory and regulatory requirements related to the product?<br>
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Has the organization determined any additional requirements considered necessary by the organization?<br>
7.2.2 Review of Requirements Related to the Product
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Does the organization review the requirements related to the product?<br>
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Is this review conducted prior to the organization's commitment to supply a product to the customer (e.g. submission of tenders, acceptance of contracts or orders, acceptance of changes to contracts or orders)?<br>
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Does this review ensure that product requirements are defined?<br>
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Does this review ensure that contract or order requirements differing from those previously expressed are resolved?<br>
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Does this review ensure that the organization has the ability to meet the defined requirements?<br>
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Have records of the results of the review and actions arising from the review been maintained (see 4.2.4)?<br>
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Where the customer provides no documented statement of requirement, have the customer requirements been confirmed by the organization before acceptance?<br>
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Where product requirements are changed, does the organization ensure that relevant documents are amended and that relevant personnel are made aware of the changed requirements?<br>
