EN 14351-1:2006+A1:2010 standard. Details of supplier selection & evaluation are included within OP 03.04 Supplier Surveys & Approved Suppliers. 2.6.2 Purchasing information Purchasing information describes the product to be purchased. The company will ensure the adequacy of specified purchase requirements prior to their communication to the supplier. Details of purchasing arrangements are included within OP 03.05 Purchasing OP03.06 Purchasing: Specification from Frame Fabricator and IG Unit supplier. 2.6.3 Verification of purchased product The company will inspect incoming product in accordance with OP 03.07 Goods Inwards Inspection. The company relies upon the supplier to take responsibility to ensure that product purchased conform to agreed specified requirements. 2.7 Production and service provision 2.7.1 Control of production and service provision The company will plan and carry out production and service provision under controlled conditions. Controlled conditions include, as applicable The provision of information that describes the characteristics of the product. The provision of works instructions. The use of suitable equipment. The provision and use of monitoring and measuring devices. The implementation of monitoring and measurement. The implementation of release, delivery and post delivery activities. 2.7.2 Validation of processes for production and service provision The company will ensure that production or service processes are evaluated and validated to ensure that the processes will achieve planned results. The company will ensure it establishes arrangements for these processes including, as applicable Defined criteria for review and approval of the processes. Approval of equipment and qualification of personnel. Use of specific methods and procedures. Requirements for records and revalidation. 2.7.3 Identification and traceability Explain how your company traces the supplied windows and IGUs back to the order? Preservation of product The company will ensure that it preserves the conformity of product during internal processing and delivery to the intended destination. This preservation will include identification, handling, packaging, storage and protection. 2.8 Control of monitoring and measuring devices Measuring devices will be controlled in accordance with OP 03.08 Control of Measuring, Inspection and Test Equipment. Measurement, analysis and improvement
EN 14351-1:2006+A1:2010 standard. Details of supplier selection & evaluation are included within OP 03.04 Supplier Surveys & Approved Suppliers. 2.6.2 Purchasing information Purchasing information describes the product to be purchased. The company will ensure the adequacy of specified purchase requirements prior to their communication to the supplier. Details of purchasing arrangements are included within OP 03.05 Purchasing OP03.06 Purchasing: Specification from Frame Fabricator and IG Unit supplier. 2.6.3 Verification of purchased product The company will inspect incoming product in accordance with OP 03.07 Goods Inwards Inspection. The company relies upon the supplier to take responsibility to ensure that product purchased conform to agreed specified requirements. 2.7 Production and service provision 2.7.1 Control of production and service provision The company will plan and carry out production and service provision under controlled conditions. Controlled conditions include, as applicable The provision of information that describes the characteristics of the product. The provision of works instructions. The use of suitable equipment. The provision and use of monitoring and measuring devices. The implementation of monitoring and measurement. The implementation of release, delivery and post delivery activities. 2.7.2 Validation of processes for production and service provision The company will ensure that production or service processes are evaluated and validated to ensure that the processes will achieve planned results. The company will ensure it establishes arrangements for these processes including, as applicable Defined criteria for review and approval of the processes. Approval of equipment and qualification of personnel. Use of specific methods and procedures. Requirements for records and revalidation. 2.7.3 Identification and traceability Explain how your company traces the supplied windows and IGUs back to the order? Preservation of product The company will ensure that it preserves the conformity of product during internal processing and delivery to the intended destination. This preservation will include identification, handling, packaging, storage and protection. 2.8 Control of monitoring and measuring devices Measuring devices will be controlled in accordance with OP 03.08 Control of Measuring, Inspection and Test Equipment. Measurement, analysis and improvement
Example-Installer-factory-production-control-system-04.04.13.docx