8.4 Control of externally 7.4.1 Purchasing process Increased focus on outsources Purchasing Process, provided products and processes Supplier Quality Processes… services 8.4.1 General 7.4.1 Purchasing process 8.4.2 Type and extent of control (of 7.4.1 Purchasing process Dependent on risks Verification Need to justify control based on – 7.4.3 Verification of records risk No documentation external provision) – purchased product specifically req 8.4.3 Information for external 7.4.2 Purchasing information Language Changes No really – providers new requirements 8.5 Production and service 7.5 Production and service provision provision 8.5.1 Control of production and 7.5.1 Control of production Language Changes No really – service provision and service provision new requirements 8.5.2 Identification and traceability 7.5.3 Identification and traceability 8.5.3 Property belonging to 7.5.4 Customer property customers or external providers 8.5.4 Preservation 7.5.5 Preservation of product Language Changes more – emphasis on outputs” “Process 8.5.5 Post-delivery activities 7.5.1 Control of production New but will not affect most Servicing… – and service provision companies
8.4 Control of externally provided products and services 7.4.1 Purchasing process Increased focus on outsources processes Purchasing Process, Supplier Quality Processes… 8.4.1 General 7.4.1 Purchasing process 8.4.2 Type and extent of control (of external provision) 7.4.1 Purchasing process 7.4.3 Verification of purchased product Dependent on risks – Verification records Need to justify control based on risk – No documentation specifically req 8.4.3 Information for external providers 7.4.2 Purchasing information Language Changes – No really new requirements 8.5 Production and service provision 7.5 Production and service provision 8.5.1 Control of production and service provision 7.5.1 Control of production and service provision Language Changes – No really new requirements 8.5.2 Identification and traceability 7.5.3 Identification and traceability 8.5.3 Property belonging to customers or external providers 7.5.4 Customer property 8.5.4 Preservation 7.5.5 Preservation of product Language Changes – more emphasis on “Process outputs” 8.5.5 Post-delivery activities 7.5.1 Control of production and service provision New – but will not affect most companies Servicing…
ISO_9001Correlation_Matrices--Rev5.docx