7.2.3 Customer Communication 7.3 Design and Development * 7.3.1 Design and Development Planning * 7.3.2 Design and Development Inputs * 7.3.3 Design and Development Outputs * Design and Development Review * 7.3.4 7.3.5 Design and Development Verification * 7.3.6 Design and Development Validation * Design and Development Verification 7.3.6.1 and Validation Testing * Design and Development Verification 7.3.6.2 and Validation Documentation * Control of Design and Development 7.3.7 Changes * 7.4 Purchasing 7.4.1 Purchasing Process 7.4.2 Purchasing Information 7.4.3 Verification of Purchased Product 7.5 Production and Service Provision 12 Conformity Clauses 13 NCR (* = not applicable for 9120) Number 1 2 3 4 5 6 7 8 9 10 11 12 Control of Production and Service 7.5.1 Provision Production Process Verification * 7.5.1.1 (Maintenance Process Verification - 9110) Control of Production Process Changes 7.5.1.2 * (Control of Maintenance Process Changes - 9110) Control of Production Equipment, Tools, 7.5.1.3 and Software Programs * (Control of Maintenance Equipment,
7.2.3 Customer Communication 7.3 Design and Development * 7.3.1 Design and Development Planning * 7.3.2 Design and Development Inputs * 7.3.3 Design and Development Outputs * 7.3.4 Design and Development Review * 7.3.5 Design and Development Verification * 7.3.6 Design and Development Validation * 7.3.6.1 Design and Development Verification and Validation Testing * 7.3.6.2 Design and Development Verification and Validation Documentation * 7.3.7 Control of Design and Development Changes * 7.4 Purchasing 7.4.1 Purchasing Process 7.4.2 Purchasing Information 7.4.3 Verification of Purchased Product 7.5 Production and Service Provision Clauses (* = not applicable for 9120) 12 Conformity 13 NCR Number 1 2 3 4 5 6 7 8 9 10 11 12 7.5.1 Control of Production and Service Provision 7.5.1.1 Production Process Verification * (Maintenance Process Verification - 9110) 7.5.1.2 Control of Production Process Changes * (Control of Maintenance Process Changes - 9110) 7.5.1.3 Control of Production Equipment, Tools, and Software Programs * (Control of Maintenance Equipment,
Form-2_QMS-Process-Matrix.docx