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Verify that purchased products meet specified requirements.
Do purchased products meet specified requirements?
Supplier Evaluation Records, Purchase Orders
7.4 Purchasing
Check supplier performance is monitored and reviewed.
Is supplier performance monitored and reviewed?
Supplier Performance Reports, Review Logs
Ensure production processes are controlled and validated.
Are production processes controlled and validated?
7.5 Production and Service Provision
Production Control Records, Validation Reports
Verify production processes include defined criteria for workmanship.
Do production processes include defined criteria for workmanship?
7.5.1 Control of Production and Service Provision
Workmanship Standards, Inspection Records
Confirm special processes are validated according to defined criteria.
Are special processes validated according to defined criteria?
7.5.2 Validation of Processes
Validation Plans, Process Validation Reports
Is product identification and
Ensure product identification and
7.5.3 Identification and Traceability
traceability maintained throughout production?
traceability throughout production.
Identification Records, Traceability Logs
Verify that customer property is controlled and protected.
Is customer property controlled and protected?
7.5.4 Customer Property
Customer Property Logs, Control Procedures
Ensure procedures for product preservation are implemented.
Are procedures for product preservation implemented?
7.5.5 Preservation of Product
Preservation Procedures, Storage Records
Confirm the control and calibration of monitoring and measuring devices.
Are monitoring and measuring devices controlled and calibrated?
7.6 Control of Monitoring and Measuring Devices
Calibration Records, Device Control Logs
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