externally provided processes remain within the control of its QMS; controls that apply to the externally provided processes and the resulting output are defined. Higher levels of control must be applied to riskier processes (those that if not delivered as specified. pose a risk to on time and on budget project completion) and providers (those without their own systems to manage quality); determine the verification or other activities necessary to ensure that externally provided processes meet specified requirements, and; its communicates all requirements to external providers such as: scope; the approval process for products and services, methods, processes and equipment and release or products and services, and competence and required qualifications of persons carrying out the work. When the customer is supplying product for inclusion in the work provide documented procedures for the control of any material or item supplied by the Principal for use in the execution of the Contract. The procedure must ensure: the contractor exercises care with property; Customer Quality System Supplied Requirements, Control of ISO9001 8.5.3 the property is identified, verified, protected and safeguarded; 3.5 Product Customer Supplied Product when the property is lost, damaged or otherwise found to be unsuitable for use, it is reported to the customer, and; records are retained in relation to the damage, loss or otherwise of the property. The QMS must include an Identification Procedure that ensures: work is identified as numbered lots; Product lot numbers are used on relevant quality records; Quality System Identification Requirements, Product ISO9001 8.5.2 3.6 each lot number is identifiable on the project, and; and Identification and Traceability Traceability samples and test results can be pinpointed to the precise location in the works which they relate.
externally provided processes remain within the control of its QMS; controls that apply to the externally provided processes and the resulting output are defined. Higher levels of control must be applied to riskier processes (those that if not delivered as specified. pose a risk to on time and on budget project completion) and providers (those without their own systems to manage quality); determine the verification or other activities necessary to ensure that externally provided processes meet specified requirements, and; its communicates all requirements to external providers such as: scope; the approval process for products and services, methods, processes and equipment and release or products and services, and competence and required qualifications of persons carrying out the work. 3.5 Customer Supplied Product Quality System Requirements, Control of Customer Supplied Product ISO9001 8.5.3 When the customer is supplying product for inclusion in the work provide documented procedures for the control of any material or item supplied by the Principal for use in the execution of the Contract. The procedure must ensure: the contractor exercises care with property; the property is identified, verified, protected and safeguarded; when the property is lost, damaged or otherwise found to be unsuitable for use, it is reported to the customer, and; records are retained in relation to the damage, loss or otherwise of the property. 3.6 Product Identification and Traceability Quality System Requirements, Product Identification and Traceability ISO9001 8.5.2 The QMS must include an Identification Procedure that ensures: work is identified as numbered lots; lot numbers are used on relevant quality records; each lot number is identifiable on the project, and; samples and test results can be pinpointed to the precise location in the works which they relate.
guidelines-pqp-for-projects.docx