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Ensure product requirements are identified and documented.
Are product requirements identified and documented?
26.1 Product Requirements
Requirement Specifications, Customer Orders
26. Product Realization Planning
Verify process planning includes all necessary steps for product realization.
Does process planning include all necessary steps for product realization?
26.2 Process Planning
Process Plans, Flowcharts
Confirm quality objectives for product are defined and measurable.
Are quality objectives for product defined and measurable?
26.3 Quality Objectives for Product
Quality Objectives, Performance Metrics
Ensure resources required for product
Are resources required for product realization identified and allocated?
26.4 Resources for Product Realization
realization are identified and allocated.
Resource Allocation Plans, Budget Records
Ensure process performance metrics are defined and monitored.
Are process performance metrics defined and monitored?
27. Monitoring and Measurement of Processes
27.1 Process Performance Metrics
Performance Reports, Metric Definitions
Verify that process audits are conducted regularly.
Are process audits conducted regularly?
27.2 Process Audits
Audit Reports, Audit Schedules
Confirm corrective actions for process nonconformities are implemented.
Are corrective actions for process nonconformities implemented?
27.3 Corrective Actions for Processes
Corrective Action Records, Follow-up Reports
Ensure products are inspected at defined stages.
28. Monitoring and Measurement of Products
Are products inspected at defined stages?
28.1 Product Inspection
Inspection Records, Test Reports
Verify acceptance criteria for products are defined and documented.
Are acceptance criteria for products defined and documented?
28.2 Acceptance Criteria
Acceptance Criteria Documents, Test Procedures
Confirm inspection and test equipment are controlled and calibrated.
28.3 Control of Inspection and Test Equipment
Are inspection and test equipment controlled and calibrated?
Calibration Records, Equipment Logs
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