Product review audit checklist
Product review audit checklist
1. Determination of Requirements Related to the Product (7.2.1)
Has the organization determined:
a) Requirements specified by the customer, including the requirements for delivery and post-delivery activities?
b) Requirements not stated by the customer but necessary for specified or intended use, where known?
c) Statutory and regulatory requirements related to the product?
d) Any additional requirements determined by the organization?
2. Review of Requirements Related to the Product (7.2.2)
Prior to the commitment to the customer (e.g. submission of tenders, acceptance of contracts or orders or acceptance of change orders) are requirements reviewed
to ensure that:
a) Product requirements are defined?
b) Contract or order requirements differing from those previously expressed are resolved?
c) The organization has the ability to meet defined requirements?
Are results of reviews and actions arising from these reviews recorded and maintained as records?
Where the customer has not provided a documented statement of requirements, are customer requirements confirmed by the organization before acceptance?
Where product requirements are changed, does the organization ensure that relevant documentation is amended and relevant personnel are made aware of the changed requirements?
Related documents:
1. All ISO 9001 checklist
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This entry was posted
on Saturday, September 26th, 2009 at 12:43 pm and is filed under ISO 9001 audit.
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