Design and Development Outputs Audit Checklist
Design and Development Outputs Audit Checklist
1. Are the outputs of the design and/or development process documented in a manner that enables verification against the design and/or development inputs?
2. Does design and/or development output:
a. Meet the design and/or development input requirements?
b. Provide appropriate information for production
and service operations?
c. Contain or reference product acceptance criteria?
d. Define the characteristics of the product that are essential to its safe and proper use?
3. Are design and/or development output documents approved prior to release?
4. Documentation of design outputs is maintained and easily accessible?
5. A review of design outputs, change notices, customer complaints, and internal audit reports indicate consistent adherence to organizational standards for design output plans, etc.)?
Related documents:
1. All ISO 9001 checklist
Advertisement
Sponsor sites:
1. Phrases For Performance Appraisals.
2. Interview questions and answers.
This entry was posted
on Saturday, September 26th, 2009 at 12:47 pm and is filed under ISO 9001 audit.
You can leave a response, or trackback from your own site.
