Control of Design and Development Changes Checklist
Control of Design and Development Changes Checklist
1. Are design and/or development changes identified, documented, and controlled?
2. Does this process include evaluation of the effect of the changes on constituent parts and delivered products?
3. Are changes verified and validated, as appropriate, and approved before implementation?
4. Are the results of the review of changes and subsequent follow up actions documented?
Related documents:
1. All ISO 9001 checklist
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This entry was posted
on Saturday, September 26th, 2009 at 12:54 pm and is filed under ISO 9001 audit.
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