Inspection and Test Plan 6 Resource management 6.1 Provision of resources Resources to carry Contract work Process out inspections and resources identified documentation for tests identified identifying and providing resources for contract work 6.2 Human resources Competent people Competent people Process identified to carry out identified for contract documentation for inspections and tests work assigning competent people to contract work 6.3 Infrastructure Equipment, facilities Equipment, facilities Process and supporting and supporting documentation to services identified for services identified for ensure equipment, inspections and tests contract work facilities and supporting services provided for contract work 6.4 Work environment Critical working Critical working Critical environments environments for environments for that affect product/ inspections and tests contract identified and service conformity identified and conditions of work documented and conditions of work documented (to suit linked to applicable documented (to suit risk levels) standards/work risk levels) methods 7 Product realisation 7.1 Planning of product Inspection and Test Quality Management Documented realisation Plans Plan procedures 7.2 Customer related Identification of Customer, statutory, Process processes inspections and tests regulatory and service documentation required to verify provider requirements customer, statutory, identified for contract regulatory and work company requirements are met 7.3 Design and development Inspections and tests Design plan with Process to verify and validate competent personnel documentation design identified and their tasks identified for design and development, reviews, verification and validation AS/NZS ISO 9001 reference Quality Management System Quality Management Plan
Inspection and Test Plan 6 Resource management 6.1 Provision of resources Resources to carry out inspections and tests identified Contract work resources identified Process documentation for identifying and providing resources for contract work 6.2 Human resources Competent people identified to carry out inspections and tests Competent people identified for contract work Process documentation for assigning competent people to contract work 6.3 Infrastructure Equipment, facilities and supporting services identified for inspections and tests Equipment, facilities and supporting services identified for contract work Process documentation to ensure equipment, facilities and supporting services provided for contract work 6.4 Work environment Critical working environments for inspections and tests identified and conditions of work documented (to suit risk levels) Critical working environments for contract identified and conditions of work documented (to suit risk levels) Critical environments that affect product/ service conformity documented and linked to applicable standards/work methods 7 Product realisation 7.1 Planning of product realisation Inspection and Test Plans Quality Management Plan Documented procedures 7.2 Customer related processes Identification of inspections and tests required to verify customer, statutory, regulatory and company requirements are met Customer, statutory, regulatory and service provider requirements identified for contract work Process documentation 7.3 Design and development Inspections and tests to verify and validate design identified Design plan with competent personnel and their tasks identified for design and development, reviews, verification and validation Process documentation AS/NZS ISO 9001 reference Quality Management System Quality Management Plan