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Ensure requirements are communicated to suppliers effectively.
Are requirements communicated to suppliers effectively?
33.1 Communication of Requirements
Communication Records, Supplier Agreements
33. Supplier Communication
Verify supplier feedback is collected and acted upon.
Is supplier feedback collected and acted upon?
33.2 Supplier Feedback
Feedback Records, Action Plans
Confirm supplier performance reviews are conducted regularly.
Are supplier performance reviews conducted regularly?
33.3 Supplier Performance Reviews
Performance Review Records, Review Schedules
Ensure data integrity is maintained throughout QMS processes.
Is data integrity maintained throughout QMS processes?
34. Data Management
34.1 Data Integrity
Data Management Policies, Integrity Logs
Verify data security measures are implemented and effective.
Are data security measures implemented and effective?
34.2 Data Security
Security Policies, Incident Logs
Confirm data backup and recovery processes are in place.
Are data backup and recovery processes in place?
34.3 Data Backup and Recovery
Backup Schedules, Recovery Logs
Ensure traceability requirements are defined and documented.
Are traceability requirements defined and documented?
35.1 Traceability Requirements
35. Product Traceability
Traceability Procedures, Traceability Logs
Verify traceability records are maintained accurately.
35.2 Maintenance of Traceability Records
Are traceability records maintained accurately?
Traceability Records, Audit Logs
Ensure preventive maintenance schedules are defined and followed.
Are preventive maintenance schedules defined and followed?
36.1 Maintenance Schedules
36. Preventive Maintenance
Maintenance Schedules, Maintenance Logs
Verify maintenance activities are documented properly.
Are maintenance activities documented properly?
36.2 Maintenance Records
Maintenance Records, Activity Logs
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