8.4 Externally Provided Products & Services 7.4.1 Purchasing Process Title only. This requirement is comparable to the requirement from ISO 9001:2008 Clauses 7.4.1. Organizations should ensure that 8.4.1 General 7.4.1 Purchasing Process documented information records; not only the criteria by which suppliers were selected, but also the results of the selection activities, and the results from the monitoring of their performance. This requirement is comparable to the requirements from ISO 7.4.1 Purchasing Process 9001:2008 Clauses 7.4.1 – Purchasing Process and Clause 7.4.3 - Type And Extent Of Control Of External Verification of Purchased Product. Organizations should ensure that 8.4.2 Provision the supplied product or service meets the specified requirements by implementing a process of inspection to ensure that purchased 7.4.3 Verification Of Purchased Product products conform. This requirement is comparable to the requirements from ISO 9001:2008 Clause 7.4.2 – Purchasing Information. Organizations 8.4.3 Information For External Providers 7.4.2 Purchasing Information need establish methods for communicating their intentions in terms of controlling and monitoring external provider performance to external providers. 8.5 Production And Service Provision 7.5 Production And Service Provision Title only. This requirement is comparable to the requirements from ISO 9001:2008 Clause 7.5.1 - Control of Production and Service Provision Control Of Production And Service Control Of Production And Service 8.5.1 7.5.1 and Clause 7.5.2 Validation of Processes from Production and Provision Provision Service Provision. Organizations must control the conditions by which products or services are provided. This requirement is comparable to the requirements from ISO 9001:2008 Clause 7.5.3 - Identification and traceability. Where 8.5.2 Identification And Traceability 7.5.3 Identification And Traceability traceability is a requirement, the organization must control and record the unique identification of the product. Property Belonging To Customers Or Have controls been established for external provider property 8.5.3 7.5.4 Customer Property External Providers ownership does not transfer to the organization?
8.4 Externally Provided Products & Services 7.4.1 Purchasing Process Title only. 8.4.1 General 7.4.1 Purchasing Process This requirement is comparable to the requirement from ISO 9001:2008 Clauses 7.4.1. Organizations should ensure that documented information records; not only the criteria by which suppliers were selected, but also the results of the selection activities, and the results from the monitoring of their performance. 8.4.2 Type And Extent Of Control Of External Provision 7.4.1 Purchasing Process This requirement is comparable to the requirements from ISO 9001:2008 Clauses 7.4.1 – Purchasing Process and Clause 7.4.3 - Verification of Purchased Product. Organizations should ensure that the supplied product or service meets the specified requirements by implementing a process of inspection to ensure that purchased products conform. 7.4.3 Verification Of Purchased Product 8.4.3 Information For External Providers 7.4.2 Purchasing Information This requirement is comparable to the requirements from ISO 9001:2008 Clause 7.4.2 – Purchasing Information. Organizations need establish methods for communicating their intentions in terms of controlling and monitoring external provider performance to external providers. 8.5 Production And Service Provision 7.5 Production And Service Provision Title only. 8.5.1 Control Of Production And Service Provision 7.5.1 Control Of Production And Service Provision This requirement is comparable to the requirements from ISO 9001:2008 Clause 7.5.1 - Control of Production and Service Provision and Clause 7.5.2 Validation of Processes from Production and Service Provision. Organizations must control the conditions by which products or services are provided. 8.5.2 Identification And Traceability 7.5.3 Identification And Traceability This requirement is comparable to the requirements from ISO 9001:2008 Clause 7.5.3 - Identification and traceability. Where traceability is a requirement, the organization must control and record the unique identification of the product. 8.5.3 Property Belonging To Customers Or External Providers 7.5.4 Customer Property Have controls been established for external provider property ownership does not transfer to the organization?
ISO%209001-2015%20v%202008%20Correlation%20Matrix.docx